Table for 1 Ministries Inc

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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

2011

Legal Domicile

Principal Officer

Darice Michelle Thompson

Phone

5133416244

Tax Period

2018-01-01 to 2018-12-31

Table for 1 Ministries Inc, founded in 2011, is a micro nonprofit that reported $3K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

The purpose of Table for 1 Ministries, Inc. is to provide motivational resources (books, workshops & more) for at-risk families (foster youth and returning citizens) to live healthier WHOLE lives equipped with tools to become ONE-OVERCOMING NEGATIVE ENCOUNTERS.

Program Service Accomplishments

Program 1

Expenses: $200 Revenue: $825

Table for 1 Inc. delivered over (15) workshops through Lighthouse Youth Crisis Center reaching over 100 homeless teens.(ongoing contract)

Program 2

Expenses: $600 Revenue: $600

You Are Loved - Established a special program for foster youth to learn the (5) love languages and share love with orphans in Uganda at the same time.

Program 3

Expenses: $800 Revenue: $0

Camp Eve

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,249

Program Service Revenue $2,040

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320

Fundraising Expenses $0

Program Expenses $3,212

Other Expenses $2,892

TOTAL EXPENSES $3,212

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,289	$3,825	-0.1%
Expenses	$3,212	N/A	N/A
Net Income	$77	$3,825	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Thompon	Secretary \| In-Kind Donor Chair	1	Officer	$0	$0	$0
Darice Michelle Thompson	President	8.00	Officer	$0	$0	$0
Fernanda Hopkins	Treasurer	1	Officer	$0	$0	$0
Bryana Cunningham	Colorado Resident Agent	0	Officer	$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
2018	$3,289	$3,212	$77	$77