Coffee Quality Institute formerly Specialty Coffee Institute

EIN: 330702576 501(c)(3) Arts, Culture & Humanities

Aliso Viejo, CA

Total Revenue
$2,509,571
Total Expenses
$2,382,034
Total Assets
$2,266,094
Net Assets
$2,105,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Michael Sheridan
Phone
5626244190
Tax Period
2024-01-01 to 2024-12-31

Coffee Quality Institute formerly Specialty Coffee Institute, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 5% surplus.

Mission

Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $149,445
Program Service Revenue $627,724
Investment Income $54,936
Other Revenue $1,677,466
TOTAL REVENUE $2,509,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,231,760
Fundraising Expenses $0
Program Expenses $485,881
Other Expenses $1,150,274
TOTAL EXPENSES $2,382,034

Year-over-Year Comparison

2024 2023 Change
Revenue $2,509,571 $2,631,192 0.0%
Expenses $2,382,034 $2,261,546 +0.1%
Net Income $127,537 $369,646 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
10

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
6
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Sheridan Chief Executive Officer 40.00
$200,000 $0 $200,000
Cyrille Jannet Vice Chair 2.00
Officer Director
$0 $0 $0
Joanna Furgiuele Chair-Dev 2.00
Officer Director
$0 $0 $0
Sunalini Menon Trustee 1.00
Director
$0 $0 $0
Gloria Pedroza Trustee 1.00
Director
$0 $0 $0
Liz Caelli-Mechael Trustee 1.00
Director
$0 $0 $0
Matthew Mills Trustee 1.00
Director
$0 $0 $0
Matt Swenson Trustee 1.00
Director
$0 $0 $0
Felipe Isaza Trustee 1.00
Director
$0 $0 $0
Arnoldo Leiva Secretary 2.00
Officer Director
$0 $0 $0
Shirin Moayyad Trustee 1.00
Director
$0 $0 $0
Juan Esteban Orduz Trustee 1.00
Director
$0 $0 $0
Ellen Jordan Treasurer 2.00
Officer Director
$0 $0 $0
Ellen M Rogers Chair-Gov 2.00
Officer Director
$0 $0 $0
Carlos Brando Trustee 1.00
Director
$0 $0 $0
Kimberly Giroir Chair 4.00
Officer 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
2024 $2,509,571 $2,382,034 $2,266,094 $127,537
2023 $2,631,192 $2,261,546 $2,068,175 $369,646
2022 $2,622,774 $2,167,820 $1,725,069 $454,954
2021 $2,196,123 $1,547,203 $1,305,500 $648,920
2020 $1,463,751 $1,495,412 $542,763 $-31,661
2019 $2,961,939 $2,821,492 $637,531 $140,447
2019 $2,804,450 $2,620,297 $672,604 $184,153
2018 $3,109,708 $2,693,046 $982,941 $416,662
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