Old Skool Cafe

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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

2005

Legal Domicile

Principal Officer

Teresa Goines

Phone

4158228531

Tax Period

2024-01-01 to 2024-12-31

Old Skool Cafe, founded in 2005, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Old Skool Cafe is a faith-based violence prevention program, providing marketable and transferable employment skills to underserved youth. Our social enterprise restaurant is a hub for youth employment and positive change in the lives of resilient youth.

Program Service Accomplishments

Program 1

Expenses: $1,716,038 Revenue: $284,579

Served 45 youth with employment, job training, entertainment gigs, and community workshops. 24 youth were employed part-time at Old Skool for a total of 14,400 hours. Pre-employment training and...

Served 45 youth with employment, job training, entertainment gigs, and community workshops. 24 youth were employed part-time at Old Skool for a total of 14,400 hours. Pre-employment training and cohorts served 26 youth, increased graduation rate to 70 percent. Comprehensive support and coaching for all youth toward personal, educational, and professional goals. Increased work hours and job experience for high risk youth by continuing to build our youth run social enterprise restaurant and catering services. 30% of youth entering our program were Justice System involved. 11%reoffended, in sharp contract to the national re-offense rate of 76%.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,066,333

Program Service Revenue $284,579

Investment Income $99,046

Other Revenue $-18,844

TOTAL REVENUE $2,431,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,440,957

Fundraising Expenses $341,783

Program Expenses $1,716,038

Other Expenses $850,944

TOTAL EXPENSES $2,406,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,431,114	$2,575,191	-0.1%
Expenses	$2,406,532	$2,042,786	+0.2%
Net Income	$24,582	$532,405	-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

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

$264,699

Total Directors

$136,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Goines	President	40.00	Officer Director	$130,000	$6,000	$136,000
Daniel Escobar	Inter Exec Dir.	40.00	Officer	$128,699	$0	$128,699
Edward Blyden	Head Chef	40.00		$104,000	$13,272	$117,272
Ryan Nuss	Restaurant Manager	40.00		$104,000	$0	$104,000
Sonya White	Board Chair	1.00	Officer Director	$0	$0	$0
Carl Narcisse	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Connie Zweigle	Director	1.00	Director	$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	$2,431,114	$2,406,532	$3,661,057	$24,582
2023	$2,575,191	$2,042,786	$3,629,722	$532,405
2022	$2,420,591	$1,724,123	$3,092,832	$696,468
2021	$2,414,498	$1,639,883	$2,420,596	$774,615
2020	$1,652,247	$1,308,360	$1,778,882	$343,887
2019	$1,574,516	$1,312,829	$1,307,130	$261,687
2018	$1,564,884	$1,333,795	$1,165,618	$231,089