COCOA MERCHANTS ASSOCIATION OF AMERICA INC (EIN 134150381) - 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

1924

Legal Domicile

Phone

2129219000

Tax Period

2022-01-01 to 2022-12-31

COCOA MERCHANTS ASSOCIATION OF AMERICA INC, founded in 1924, is a small nonprofit that reported $417K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $510K exceeded revenue, resulting in a 22% operating deficit.

Mission

FOSTER TRADE AND WELFARE OF THE COCOA BEANS AND PRODUCTS INDUSTRY IN THE UNITED STATES OF AMERICA

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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 (2022)

Revenue Breakdown

Contributions & Grants $299,304

Program Service Revenue $117,264

Investment Income $154

Other Revenue $0

TOTAL REVENUE $416,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,597

Other Expenses $509,819

TOTAL EXPENSES $509,819

Year-over-Year Comparison

	2022	2021	Change
Revenue	$416,722	$377,730	+0.1%
Expenses	$509,819	$407,248	+0.3%
Net Income	$-93,097	$-29,518	+2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
THOMAS P HOGAN	Chairman	Officer Director	$0	$0	$0
CHRISTIAN MCCORMACK	Director	Director	$0	$0	$0
MATT LILIENFELD	SECRETARY/TREAS	Officer Director	$0	$0	$0
ZACHARY BYKO	VICE CHAIRMAN	Officer Director	$0	$0	$0
ALBERTO NACER	Director	Director	$0	$0	$0
ANNA FLAIG	Director	Director	$0	$0	$0
SCOTT WALKER	Director	Director	$0	$0	$0
ERIC HOLT	Director	Director	$0	$0	$0
SCOTT AMOYE	Director	Director	$0	$0	$0
LORI TRIMARCHI	Executive Dir.	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$416,722	$509,819	$1,071,716	$-93,097
2021	$377,730	$407,248	$1,020,932	$-29,518
2020	$342,658	$349,989	$1,019,470	$-7,331
2019	$1,191,250	$961,939	$1,151,131	$229,311
2018	$398,672	$336,608	$827,466	$62,064

COCOA MERCHANTS ASSOCIATION OF AMERICA INC