AT THE TABLE INC (EIN 850992541) - 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

MICHAEL ZINK

Phone

3027431362

Tax Period

2024-07-01 to 2025-06-30

AT THE TABLE INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WE PROVIDE LONG-TERM HIGH-QUALITY TUTORING TO COLLEGE STUDENTS CURRENTLY AND FORMERLY IN FOSTER CARE AS WELL AS TECHNICAL SUPPORT FOR ORGANIZATIONS WORKING AT THE INTERSECTION OF EDUCATION AND FOSTER CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,042,239

Program Service Revenue $231,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,274,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,110,784

Fundraising Expenses $78,955

Program Expenses $1,080,110

Other Expenses $148,445

TOTAL EXPENSES $1,259,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,274,174	$1,050,803	+0.2%
Expenses	$1,259,229	$1,032,998	+0.2%
Net Income	$14,945	$17,805	-0.2%

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

N/A

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

$94,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD HARGREAVES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MORGAN MCCRAY	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE WONG	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEN KEISER GORDON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSE SCHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE RODRIGUEZ	VP, PROGRAMMING	1.00	Officer Director	$0	$0	$0
JULIE SEGOVIA	DIRECTOR	1.00	Director	$0	$0	$0
SHENIQUA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
TIANA BARNWELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ZINK	EXECUTIVE DIRECTOR	40.00	Officer	$76,125	$18,750	$94,875

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
2025	$1,274,174	$1,259,229	$545,325	$14,945
2024	$1,050,803	$1,032,998	$503,284	$17,805
2023	$980,412	$671,145	$461,127	$309,267
2022	$340,240	$346,769	$146,869	$-6,529
2021	$330,178	$202,972	$143,457	$127,206

AT THE TABLE INC