1269 CAFE MINISTRIES (EIN 271233808) - 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

2011

Legal Domicile

Principal Officer

CRAIG CHEVALIER

Phone

6035121571

Tax Period

2023-01-01 to 2023-12-31

1269 CAFE MINISTRIES, founded in 2011, is a small nonprofit in the Religion sector that reported $639K in total revenue in fiscal year 2023. The organization ran a surplus of $175K, a strong 27% operating margin.

Mission

STREET OUTREACH TO POOR AND CHRONICALLY HOMELESS IN MANCHESTER TO RELIEVE SUFFERING IN OUR COMMUNITY.

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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 $541,468

Program Service Revenue $13,000

Investment Income $72

Other Revenue $84,140

TOTAL REVENUE $638,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,321

Fundraising Expenses $41,807

Program Expenses $361,236

Other Expenses $201,236

TOTAL EXPENSES $463,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,680	$621,916	+0.0%
Expenses	$463,557	$309,955	+0.5%
Net Income	$175,123	$311,961	-0.4%

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

200

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
OWEN CAREY	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG CHEVALIER	PRESIDENT	40.00	Officer Director	$0	$0	$0
MARY CHEVALIER	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
BRENTON CLARK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GOYETTE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HARIDOPOLOS	DIRECTOR	1.00	Director	$0	$0	$0
ED HIERS	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH MASON	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY NICE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RIVERA	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	No data	No data	No data	No data
2023	$638,680	$463,557	$1,343,795	$175,123
2022	$621,916	$309,955	$1,304,837	$311,961
2021	$388,854	$188,425	$871,453	$200,429
2020	$279,721	$178,608	$690,792	$101,113

1269 CAFE MINISTRIES