CAFE MOMENTUM (EIN 320384561) - 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

2012

Legal Domicile

Principal Officer

MARGARET WINDHAM

Phone

2142022690

Tax Period

2024-01-01 to 2024-12-31

CAFE MOMENTUM, founded in 2012, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

CAFE MOMENTUM, A DALLAS-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.

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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 $2,982,446

Program Service Revenue $530,926

Investment Income $10,641

Other Revenue $0

TOTAL REVENUE $3,524,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,655,111

Fundraising Expenses $474,894

Program Expenses $3,014,755

Other Expenses $1,354,626

TOTAL EXPENSES $4,009,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,524,013	$3,384,065	+0.0%
Expenses	$4,009,737	$3,890,692	+0.0%
Net Income	$-485,724	$-506,627	0.0%

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

124

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

$752,742

Total Directors

$237,306

Key Employees

$250,011

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHAD HOUSER	FOUNDER/CEO	20.00	Officer Director	$115,065	$7,176	$237,306
CHARISSE SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA HARTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE COLUNGA	DIRECTOR	1.00	Director	$0	$0	$0
AMY HEGI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SHAW	DIRECTOR	1.00	Director	$0	$0	$0
EMILY STOUT	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET WINDHAM	EXECUTIVE DIRECTOR	40.00	Officer	$191,726	$24,052	$215,778
DR PORSHIA HAYMON	CHIEF PROGRAM OFFICER	40.00	Officer	$142,913	$17,547	$160,460
THEDA BABCOCK	CFO/COO	20.00	Officer	$55,960	$4,895	$139,198
OLIVIA COLE	SVP OF PARTNERSHIP (P/T)	10.00	Key Emp	$19,800	$0	$250,011

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	$3,524,013	$4,009,737	$5,280,243	$-485,724
2023	$3,384,065	$3,890,692	$2,428,114	$-506,627
2022	$3,496,388	$3,391,947	$3,062,005	$104,441
2021	$3,412,826	$2,829,400	$2,668,247	$583,426
2020	$3,972,413	$3,294,852	$2,083,434	$677,561
2019	$3,492,174	$3,604,604	$1,419,670	$-112,430
2018	$3,167,154	$2,491,676	$1,555,605	$675,478

CAFE MOMENTUM