Coffee Science Foundation

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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

2018

Legal Domicile

Principal Officer

PETER GUILIANO

Phone

5626244100

Tax Period

2023-01-01 to 2023-12-31

Coffee Science Foundation, founded in 2018, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $5K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 932% operating deficit.

Mission

COFFEE SCIENCE FOUNDATION'S MISSION IS TO ADVANCE THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUIDLING AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $45,217 Revenue: $0

COFFEE SCIENCE FOUNDATION'S MISSION IS TO ADVANCE THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUIDLING AND OUTREACH. COFFEE SCIENCE FOUNDATION IS COMMITTED TO OPEN, PRE-COMPETITIVE, PIONEERING RESEARCH AND KNOWLEDGE SHARING IN COFFEE. THE COFFEE SCIENCE FOUNDATION (CSF) WILL SUPPORT, MANAGE, AND DISSEMINATE RESEARCH AIMED AT ADVANCING THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUILDING AND OUTREACH. RESEARCH WILL BE EXECUTED BY CSF STAFF AND THROUGH RESEARCH GRANTS PROVIDED TO ACADEMIC INSTITUIONS AND OTHER RESEARCH ENTITIES. DISSEMINATION OF RESEARCH PRODUCTS WILL BE DISTRIBUTED THROUGH VARIOUS CHANNELS, INCLUDING THROUGH THE SPECIALTY COFFEE ASSOCIATION (SCA). RESEARCH WILL OCCUR ON AN ONGOING BASIS, WITH MULTIPLE RESEARCH STREAMS, PROJECTS AND INSTITUTIONS WORKING IN PARALLEL.

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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 $5,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,217

Other Expenses $51,591

TOTAL EXPENSES $51,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,000	$25,772	-0.8%
Expenses	$51,591	$57,430	-0.1%
Net Income	$-46,591	$-31,658	+0.5%

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
JUAN LUIS BARRIOS	PRESIDENT	1.0	Officer Director	$0	$0	$0
IOANNIS APOSTOLOPOULOS	Vice Chair and Secretary	1.0	Officer Director	$0	$0	$0
ELIANA COSSIO	Director	1.0	Director	$0	$0	$0
LAURO FIORETTI	Director	1.0	Director	$0	$0	$0
PETER GIULIANO	Director	1.0	Director	$0	$0	$0
JULIA LEACH	DIRECTOR	1.0	Director	$0	$0	$0
LAUNTIA TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
RENE STRIK OUTGOING	CHIEF FINANCAL OFFICER	1.0	Officer	$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	$5,000	$51,591	$287,549	$-46,591
2022	$25,772	$57,430	$355,389	$-31,658
2021	$300,027	$207,570	$494,535	$92,457
2021	No data	$2,893	$439,704	No data
2020	$250,000	$198,294	$249,254	$51,706