THE DINNER PARTY LABS CO NPOC SERV… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

Expenses: $392,084 Revenue: $359,881

Trust Labs: We equip community with the tools to cultivate belonging and tend to all that gets in the way. Building largely on the tools and learnings from TDP, we help other organizations and...

Trust Labs: We equip community with the tools to cultivate belonging and tend to all that gets in the way. Building largely on the tools and learnings from TDP, we help other organizations and networks cultivate deep, lateral relationships among peers and stronger communities of care, through a combination of trainings, tools and resource-sharing, and consulting services. In addition, we guides communities through moments of rupture whether borne of acute disagreement or from years to centuries of unaddressed harm. Through processes rooted in personal story-sharing, we equip and empower communities to interrupt the impulse to retreat into isolation or ideological and identity silos, and instead provide a framework for sustaining trust and connection across lines of difference.2023 Accomplishments: + Total # of people directly served: 8,142 + Partners included: The Archewell Foundation, School Crisis Recovery & Renewal project, Public Counsel, National Caucus of Environmental Legislators, Washington State Bar, the Ministry of the Attorney General of Ontario (Canada), Argonne, Baltimore-Washington Conference of the United Methodist Church, Habitat for Humanity, NYC Office for the Prevention of Hate Crimes, Building Connected Communities Conference, Weave: The Social Fabric Project, Johns Hopkins SNF Agora Institute, and more.

Program 2

Expenses: $336,763 Revenue: $45,256

The Dinner Party: Our flagship endeavor, The Dinner Party, is a platform where 20-, 30-, and early- 40-somethings who've experienced a major loss can connect to one another, either one-to-one or in small, peer-led groups.2023 Accomplishments: + 175 new hosts trained + # of ppl connected: + 1,000 Dinner Partiers connected to a total of 90 new & existing Tables + 750 Dinner Partiers connected 1:1 to a grieving peer

Program 3

Expenses: $62,000

THE ORGANIZATION SERVED AS A FISCAL SPONSOR FOR THE "MAKING MEANING NOW: FINDING RESONANCE PROJECT".

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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