THE TABLE NAPA (EIN 833526676) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

RHONDA SIMON

Phone

7072248693

Tax Period

2019-01-01 to 2019-12-31

THE TABLE NAPA, founded in 2018, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2019. The organization ran a surplus of $237K, a strong 76% operating margin.

Mission

WE BELIEVE THAT THE GUESTS SERVED BY THE TABLE ARE MEMBERS OF OUR COMMUNITY WHOSE WELL-BEING IS A COMMUNITY CONCERN. OUR GOAL IS TO PROVIDE A NUTRITIOUS MEAL TO ANYONE WHO IS HUNGRY, TO OFFER A CLEAN, SAFE, PLACE TO DINE, AND TO TREAT ALL OUR GUESTS WITH DIGNITY AND RESPECT. WE DO NOT REQUIRE QUALIFICATIONS OR ANY OTHER BARRIERS TO RECEIVE OUR SERVICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $311,475

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $311,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,458

Fundraising Expenses $0

Program Expenses $74,375

Other Expenses $42,517

TOTAL EXPENSES $74,975

Year-over-Year Comparison

	2019	2018	Change
Revenue	$311,484	N/A	N/A
Expenses	$74,975	N/A	N/A
Net Income	$236,509	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

250

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ERWIN	DIRECTOR	10.00	Director	$0	$0	$0
CAROLYN SPENCE	DIRECTOR	10.00	Director	$0	$0	$0
RHONDA SIMON	BOARD CHAIR	7.00	Officer	$0	$0	$0
MARY BETH REYES	TREASURER	10.00	Officer	$0	$0	$0
CHRIS CRAIKER	SECRETARY	7.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$311,484	$74,975	$240,200	$236,509

THE TABLE NAPA