THE POURHOUSE CAFE (EIN 261654254) - 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

2008

Legal Domicile

Principal Officer

NEAL DAUNHAUER

Phone

8123397000

Tax Period

2020-01-01 to 2020-12-31

THE POURHOUSE CAFE, founded in 2008, is a small nonprofit that reported $116K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO PROVIDE A MEETING SPACE FOR FORMAL AND INFORMAL MEETINGS FOR CHRISTIAN FELLOWSHIP AND BIBLE STUDIES. IN ADDITION, TO PROVIDE A COFFEEHOUSE ENVIRONMENT TO FOSTER CHRISTIAN FELLOWSHIP AMONG STUDENT AND RESIDENT CUSTOMERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $47,597

Program Service Revenue $550

Investment Income $-10,345

Other Revenue $77,975

TOTAL REVENUE $115,777

Expense Breakdown

Grants Paid $4,307

Salaries & Benefits $86,415

Fundraising Expenses $0

Program Expenses $194,372

Other Expenses $105,642

TOTAL EXPENSES $196,364

Year-over-Year Comparison

	2020	2019	Change
Revenue	$115,777	$405,185	-0.7%
Expenses	$196,364	$354,616	-0.4%
Net Income	$-80,587	$50,569	-2.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL DAUNHAUER	PRESIDENT	N/A	Officer	$0	$0	$0
NICKOLAS CARLSBERG	SECRETARY/TR	N/A	Officer	$0	$0	$0
BRAD PONTIUS	MEMBER	N/A	Director	$0	$0	$0
DAWANA PAGE	MEMBER	N/A	Director	$0	$0	$0
JOANNA HENNING	MEMBER	N/A	Director	$0	$0	$0
CHARLES POPE	MEMBER	N/A	Director	$0	$0	$0
JESSICA BROWN	MEMBER	N/A	Director	$0	$0	$0
DIANA DUPREE	MEMBER	N/A	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
2020	$115,777	$196,364	$29,971	$-80,587
2019	$405,185	$354,616	$86,334	$50,569
2018	$395,029	$414,504	$74,947	$-19,475

THE POURHOUSE CAFE