CAFFE LENA INC (EIN 141726194) - 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

1989

Legal Domicile

Principal Officer

KIRA KARBOCUS

Phone

5185830022

Tax Period

2023-01-01 to 2023-12-31

CAFFE LENA INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 6% surplus.

Mission

TO PROMOTE AND EDUCATE THE GENERAL PUBLIC ON CURRENT AND HISTORICAL FOLK MUSIC

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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 $756,972

Program Service Revenue $712,428

Investment Income $2,300

Other Revenue $142,758

TOTAL REVENUE $1,614,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,856

Fundraising Expenses $48,409

Program Expenses $1,335,265

Other Expenses $960,298

TOTAL EXPENSES $1,518,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,614,458	$1,609,531	+0.0%
Expenses	$1,518,154	$1,339,401	+0.1%
Net Income	$96,304	$270,130	-0.6%

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

$87,111

Total Directors

$2,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH JENCKS	DIRECTOR	1.00	Director	$0	$0	$0
PAM ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GORDON	SECRETARY	3.00	Officer Director	$0	$0	$0
PETER R MARTIN	TREASURER	3.00	Officer Director	$0	$0	$0
MARGO OLSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KIRA KARBOCUS	DIRECTOR/ BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
KEVIN VEITCH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE DITTES YEPSEN	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON DEBRULE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KASS	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA KUBINSKI	DIRECTOR	1.00	Director	$2,487	$0	$2,487
MICHAEL ECK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'CONOR	DIRECTOR	1.00	Director	$0	$0	$0
STACEY BARRICK	DIRECTOR	1.00	Director	$0	$0	$0
GORDON BOYD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CONLON	DIRECTOR	1.00	Director	$0	$0	$0
MARLY NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CRAIG	EXECUTIVE DIRECTOR-NON VOT	40.00	Officer	$76,889	$10,222	$87,111

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	$1,614,458	$1,518,154	$2,551,165	$96,304
2022	$1,609,531	$1,339,401	$2,363,244	$270,130
2021	$1,501,836	$1,010,963	$2,406,554	$490,873
2019	$1,054,272	$1,108,546	$1,689,907	$-54,274
2018	$1,000,458	$842,688	$1,671,818	$157,770

CAFFE LENA INC