KUSANYA CAFE INC (EIN 273118700) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

PHILLIP SIPKA

Phone

7736754758

Tax Period

2023-07-01 to 2024-06-30

KUSANYA CAFE INC, founded in 2010, is a micro nonprofit in the Employment sector that reported $61K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

KUSANYA IS A COMMUNITY GATHERING PLACE FOR THE ENGLEWOOD NEIGHBORHOOD ON THE SOUTH SIDE OF CHICAGO. THE PRIMARY EXEMPT PURPOSE IS CHARITABLE (JOB TRAINING AND APPRENTICESHIP) FOLLOWED BY EDUCATIONAL (COMMUNITY EVENTS). KUSANYA IS OPEN TO THE PUBLIC 5 DAYS PER WEEK, OPERATING A JOB TRAINING/APPRENTICESHIP CAFE AND COMMUNITY GATHERING SPACE. KUSANYA ADDITIONALLY HOSTS MANY FREE & OPEN COMMUNITY EVENTS EACH YEAR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,469

Program Service Revenue $1,000

Investment Income $0

Other Revenue $32,588

TOTAL REVENUE $61,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,189

Fundraising Expenses $1,100

Program Expenses $54,818

Other Expenses $36,338

TOTAL EXPENSES $59,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,057	$44,919	+0.4%
Expenses	$59,527	$53,346	+0.1%
Net Income	$1,530	$-8,427	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$22,000

Total Directors

$22,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP SIPKA	EXEC DIR/TRE	50.00	Officer Director	$22,000	$0	$22,000
LAUREN DUFFY	BOARD SECRET	3.00	Officer Director	$0	$0	$0
JONATHAN BROOKS	BOARD PRESID	1.00	Officer Director	$0	$0	$0
CLARENCE HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY NORMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
EBONY SIPKA	BOARD MEMBER	3.00	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
2025	No data	No data	No data	No data
2024	$61,057	$59,527	$109,490	$1,530
2023	$44,919	$53,346	$107,960	$-8,427
2019	$58,052	$47,152	$36,315	$10,900
2018	$49,816	$48,390	$25,417	$1,426

KUSANYA CAFE INC