SAM & EVAN'S COFFEE INC (EIN 383806981) - 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

2009

Legal Domicile

Principal Officer

KEVIN J MOORE

Phone

6127186851

Tax Period

2024-01-01 to 2024-12-31

SAM & EVAN'S COFFEE INC, founded in 2009, is a micro nonprofit in the International Affairs sector that reported $1 in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $179 exceeded revenue, resulting in a 17800% operating deficit.

Mission

SALE OF COFFEE PRODUCT TO CHURCH AND YOUTH GROUPS FOR THEIR FUNDRAISING PROGRAMS. SALE OF COFFEE PRODUCT TO PUBLIC. PROCEEDS BENEFIT THIS ORGANIZATION AND ITS FOUNDERS, SIDE BY SIDE MINISTRIES AND EVAN GUILLAUME MEMORIAL FUND, BOTH OF WHICH ARE 501C3 ORGANIZATIONS.

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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 $0

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179

Other Expenses $179

TOTAL EXPENSES $179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1	$32	-1.0%
Expenses	$179	$237	-0.2%
Net Income	$-178	$-205	-0.1%

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

N/A

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
TERRY MUNOZ	PRESIDENT, DIRECTOR	000.50	Officer Director	$0	$0	$0
MARNIX GUILLAUME	CHAIRMAN, DIRECTOR	000.10	Officer Director	$0	$0	$0
GERALD ARNE	DIRECTOR	000.10	Director	$0	$0	$0
KEVIN MOORE	TREASURER, DIRECTOR	000.20	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	$1	$179	$5,896	$-178
2023	$32	$237	$6,074	$-205
2022	$1	$438	$6,279	$-437
2021	$1,591	$2,842	$6,716	$-1,251
2020	$1,983	$1,336	$8,367	$647

SAM & EVAN'S COFFEE INC