The Banquet (EIN 843284530) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Jim Barnhardt

Phone

7019552150

Tax Period

2023-01-01 to 2023-09-30

The Banquet, founded in 2019, is a small nonprofit that reported $249K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 28% operating deficit.

Mission

The Banquet is a family-friendly ministry that feeds the body, mind, and soul.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,038

Program Service Revenue $0

Investment Income $104

Other Revenue $0

TOTAL REVENUE $249,142

Expense Breakdown

Grants Paid $135,770

Salaries & Benefits $72,780

Fundraising Expenses $10,146

Program Expenses $267,672

Other Expenses $111,446

TOTAL EXPENSES $319,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,142	$507,430	-0.5%
Expenses	$319,996	$361,896	-0.1%
Net Income	$-70,854	$145,534	-1.5%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

2200

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

$28,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Barnhardt	President	20.00	Officer Director	$0	$0	$0
Lisa Chaffee	Treasurer	0.50	Officer Director	$0	$0	$0
Chad Hasche	Secretary	0.50	Officer Director	$0	$0	$0
Mike Baltzer	Board Member	0.50	Director	$0	$0	$0
Terri Benson Holmstrom	Board Member	0.10	Director	$0	$0	$0
Charles Cayce Chapman	Board Member	0.50	Director	$0	$0	$0
Karla Eisenbeisz	Executive Director	40.00	Officer	$26,923	$1,455	$28,378

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
2023	$249,142	$319,996	No data	$-70,854
2022	$507,430	$361,896	$423,429	$145,534
2021	$478,811	$251,672	$277,243	$227,139
2020	$1,331,735	$1,346,291	$40,994	$-14,556

The Banquet