ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR COFFEE CONNECTION, founded in 2005, is a micro nonprofit that reported $98K in total revenue in fiscal year 2025. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 42% operating margin.
PROVIDE COMPREHENSIVE, CONTINUOUS SUPPORT FOR WOMEN ON THEIR JOURNEY TOWARD SUSTAINABLE RECOVERY FROM SUBSTANCE ABUSE, INCLUDING AN EMPLOYMENT TRAINING PROGRAM TO EMPOWER THEM FOR FULL EMPLOYMENT AND/OR HIGHER EDUCATION. IN ADDITION, TO SUPPORT A SUSTAINABLE WORLD THROUGH THE WHOLESALE AND RETAIL SALE OF FAIR TRADE, ORGANICALLY-GROWN, SUSTAINABLY-FARMED COFFEE.
THE COFFEE CONNECTION SELLS FAIR TRADE COFFEE TO WHOLESALE AND RETAIL CUSTOMERS IN ORDER TO PROVIDE AN EMPLOYMENT TRAINING PROGRAM FOR WOMEN IN RECOVERY. THIS PROGRAM IS ALSO SUPPORTED BY...
THE COFFEE CONNECTION SELLS FAIR TRADE COFFEE TO WHOLESALE AND RETAIL CUSTOMERS IN ORDER TO PROVIDE AN EMPLOYMENT TRAINING PROGRAM FOR WOMEN IN RECOVERY. THIS PROGRAM IS ALSO SUPPORTED BY CONTRIBUTIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $98,043 | $402,190 | -0.8% |
| Expenses | $56,610 | $490,070 | -0.9% |
| Net Income | $41,433 | $-87,880 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN MESSENGER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE PASSMORE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOY BERGFALK | EXECUTIVE DI | 50.00 |
Officer
|
$0 | $0 | $0 |
| JIMMY READER | CO-DIRECTOR | 20.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $98,043 | $56,610 | No data | $41,433 |
| 2024 | No data | No data | No data | No data |
| 2023 | $352,287 | $473,610 | $37,950 | $-121,323 |
| 2022 | $315,268 | $512,936 | $68,875 | $-197,668 |
| 2021 | $303,441 | $359,804 | $40,340 | $-56,363 |
| 2020 | $263,903 | $301,662 | $15,606 | $-37,759 |
| 2019 | $340,372 | $372,275 | $74,467 | $-31,903 |
| 2018 | $347,991 | $372,496 | $63,754 | $-24,505 |
Compare OUR COFFEE CONNECTION with other nonprofits in New York and across the country.