OFF THEIR PLATE INC (EIN 845187734) - 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

2020

Legal Domicile

Principal Officer

Andrew Crispin

Phone

6037039151

Tax Period

2021-01-01 to 2021-12-31

OFF THEIR PLATE INC, founded in 2020, is a small nonprofit that reported $801K in total revenue in fiscal year 2021. Revenue surged 1965% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 36% operating margin.

Mission

Dual Mission: More minority women at the helm of food business and food from the heart for thoseexperiencing hugner. We partner with restaurants to deliver meals to food insecure communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $800,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $800,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,276

Program Expenses $490,810

Other Expenses $509,041

TOTAL EXPENSES $509,041

Year-over-Year Comparison

	2021	2020	Change
Revenue	$800,524	$38,774	+19.6%
Expenses	$509,041	N/A	N/A
Net Income	$291,483	$38,774	+6.5%

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

N/A

Volunteers

100

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
Natalie Guo	Founder & former exec director (through July 2021), current board member	10	Officer Director Key Emp	$0	$0	$0
Katherin Degnan	board member	3	Director Key Emp	$0	$0	$0
Serrena Iyer	board member	3	Director Key Emp	$0	$0	$0
Christine Kanoff	board member	3	Director Key Emp	$0	$0	$0
Richard Lu	board member	3	Director Key Emp	$0	$0	$0
Will Tso	board member	3	Director Key Emp	$0	$0	$0
Leah Wong	board member	3	Director Key Emp	$0	$0	$0
Andrew Crispin	Executive Director	10	Officer Key Emp	$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
2021	$800,524	$509,041	$330,257	$291,483

OFF THEIR PLATE INC