THE DINNER PARTY LABS CO NPOC SERVICES (EIN 862104143) - 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

Lennon Flowers

Phone

7813096800

Tax Period

2023-01-01 to 2023-12-31

THE DINNER PARTY LABS CO NPOC SERVICES, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 17% operating margin.

Mission

To transform some of our hardest conversations and most isolating experiences into sources of community support, candid conversation, and forward movement using the age old practices of gathering and breaking bread.

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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 $788,110

Program Service Revenue $405,137

Investment Income $462

Other Revenue $0

TOTAL REVENUE $1,193,709

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $771,419

Fundraising Expenses $104,807

Program Expenses $790,847

Other Expenses $181,732

TOTAL EXPENSES $993,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,193,709	$748,606	+0.6%
Expenses	$993,151	$740,893	+0.3%
Net Income	$200,558	$7,713	+25.0%

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

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

$102,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lennon Flowers	Executive Dir.	40.00	Officer	$97,032	$5,107	$102,139
Mary Anne Cook	Director	1.00	Officer Director	$0	$0	$0
Reid Williams	Co CHAIR	1.00	Officer Director	$0	$0	$0
SARAH PEREZ	Co-chair/Sec	1.00	Officer Director	$0	$0	$0
Douglas Weiss	Treasurer	1.00	Officer Director	$0	$0	$0
Jeanette Bronee	Director	1.00	Director	$0	$0	$0
Deepti Doshi	Director	1.00	Director	$0	$0	$0
Carla Fernandez	Director	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$1,193,709	$993,151	$505,732	$200,558
2022	$748,606	$740,893	$280,016	$7,713

THE DINNER PARTY LABS CO NPOC SERVICES