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SOR-100001 · Business Intelligence Profile

Willow Park Kitchen

Medford, OR · NAICS 722511 Full-Service Restaurants

Revenue
$2.79M
Employees
47
Entity type
C Corporation
Years in business
38
Sorren office
Medford, OR
Advisor
Sofia Vaughn
EIN
**-***9096
High confidence · 95% coverage|Tax ReturnP&LBalance SheetPayrollEmployee DataIndustry Classification· 5 prior years
Compared against190 businessesNAICS 722511 — Full-Service RestaurantsORRevenue $1.4M–$4.5M23–66 employees

Outlier flags

6 for review

Revenue Growth

ReviewBottom 25%
Client
1.5%
Peer median
5.8%
Peer 25th–75th
1.8% – 9.3%
Off median
-75%

Revenue Growth sits below the peer median and is worth a professional review before the client conversation.

Debt / Equity

ReviewBottom 25%
Client
1.44
Peer median
1.05
Peer 25th–75th
0.82 – 1.40
Off median
+38%

Debt / Equity sits above the peer median and is worth a professional review before the client conversation.

Effective Tax Rate

ReviewBottom 25%
Client
23.6%
Peer median
18.8%
Peer 25th–75th
0.0% – 20.0%
Off median
+25%

Effective tax rate is above the peer median — a planning review with the tax team is warranted.

Capital Expenditures % Revenue

ReviewBottom 25%
Client
5.0%
Peer median
6.2%
Peer 25th–75th
5.6% – 6.8%
Off median
-21%

Capital spending is below peers; reinvestment timing is worth discussing.

Occupancy % Revenue

ReviewBottom 25%
Client
9.2%
Peer median
7.7%
Peer 25th–75th
6.9% – 8.6%
Off median
+20%

Occupancy cost is above peers relative to revenue; lease terms and space utilization are worth reviewing.

Revenue / Employee

ReviewBottom 25%
Client
$59K
Peer median
$70K
Peer 25th–75th
$60K – $81K
Off median
-15%

Revenue / Employee sits below the peer median and is worth a professional review before the client conversation.

Flags are internal professional-review signals based on medians and quartiles, not automated recommendations or tax advice. Differences from the peer median are Benchmark Variance.

Performance against peer benchmark

Tax year 2026
Revenue Growth
75.0%below median
Company
1.5%
Peer median
5.8%
Top quartile
9.3%
Gross Margin
2.2%above median
Company
69.9%
Peer median
68.5%
Top quartile
71.7%
EBITDA Margin
39.3%above median
Company
13.1%
Peer median
9.4%
Top quartile
14.0%
Net Margin
82.1%above median
Company
6.9%
Peer median
3.8%
Top quartile
7.5%
Revenue / Employee
15.2%below median
Company
$59K
Peer median
$70K
Top quartile
$81K
Payroll % Revenue
10.5%below median
Company
33.4%
Peer median
37.3%
Top quartile
33.0%
Current Ratio
28.1%above median
Company
2.62
Peer median
2.04
Top quartile
2.31
Effective Tax Rate
25.5%above median
Company
23.6%
Peer median
18.8%
Top quartile
0.0%

Benchmark scorecard

Growth
22nd
Profitability
68th
Labor Efficiency
58th
Operating Efficiency
48th
Liquidity
90th
Leverage
48th
Tax Efficiency
25th
Asset Efficiency
47th

Financial opportunity map

$514K
Revenue$501K
Tax$13K
Gross Margin$0
Operating Expenses$0

Benchmark variance only — the mathematical difference between current performance and the selected peer median. Not a projection of guaranteed savings.