WORLD COFFEE RESEARCH

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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

2011

Legal Domicile

Principal Officer

JENNIFER LONG

Phone

4254450410

Tax Period

2023-01-01 to 2023-12-31

WORLD COFFEE RESEARCH, founded in 2011, is a community nonprofit in the International Affairs sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $5.2M exceeded revenue, resulting in a 109% operating deficit.

Mission

TO GROW, PROTECT, AND ENHANCE SUPPLIES OF QUALITY COFFEE WHILE IMPROVING THE LIVELIHOODS OF THE FAMILIES THAT PRODUCE IT.

Program Service Accomplishments

Program 1

COORDINATED GLOBAL ARABICA BREEDING PROGRAM CONDUCTED INTERNATIONAL MULTI-LOCATION COFFEE VARIETY TRIALS, DEVELOPED GENETIC TOOLS TO REDUCE COST OF QUALITY ASSURANCE IN COFFEE VARIETY VERIFICATION...

COORDINATED GLOBAL ARABICA BREEDING PROGRAM CONDUCTED INTERNATIONAL MULTI-LOCATION COFFEE VARIETY TRIALS, DEVELOPED GENETIC TOOLS TO REDUCE COST OF QUALITY ASSURANCE IN COFFEE VARIETY VERIFICATION, SUPPORTED CAPACITY STRENGTHENING OF TECHNICAL STAFF OF COFFEE NURSERIES ACROSS CENTRAL AMERICA, AND COORDINATED GLOBAL INDUSTRY EVALUATION OF COFFEE QUALITY FROM PRODUCING COUNTRIES AROUND THE WORLD.

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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 $2,329,990

Program Service Revenue $0

Investment Income $160,688

Other Revenue $2,577

TOTAL REVENUE $2,493,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,324,074

Fundraising Expenses $0

Other Expenses $1,880,105

TOTAL EXPENSES $5,204,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,493,255	$4,528,248	-0.4%
Expenses	$5,204,179	$3,965,714	+0.3%
Net Income	$-2,710,924	$562,534	-5.8%

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

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

$367,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM TROUT	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
JAMES MCLAUGHLIN	VICE CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
SHAWN HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
GIACOMO CELI	SECRETARY	1.00	Officer Director	$0	$0	$0
HOPE BAGOZZI	DIRECTOR	1.00	Director	$0	$0	$0
MARIO CERUTTI	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GOODEJOHN	DIRECTOR	1.00	Director	$0	$0	$0
NADIA HOARAU-MWAURA	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON LEGER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CARGUILO	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE OXENDER	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA SALIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
PABLO VON WALDENFELS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WRITER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRUSSA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LONG	CEO	40.00	Officer	$356,178	$10,914	$367,092
KRAIG KRAFT	ASIA & AFRICA DIRECTOR	40.00	Highest	$155,191	$25,855	$181,046
JOHANNA NEUSCHWANDER	DIRECTOR OF STRATEGY & COMMUNICATION	40.00	Highest	$125,714	$3,967	$129,681
KRISTIN FRANKLIN	CONTRACT & GRANTS MANAGER	40.00	Highest	$100,531	$11,568	$112,099
NICK MUIR	BREEDING MANAGER	40.00	Highest	$131,860	$4,117	$135,977

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	$2,493,255	$5,204,179	$7,961,614	$-2,710,924
2022	$4,528,248	$3,965,714	$10,708,234	$562,534
2021	$10,129,728	$3,623,197	$10,146,676	$6,506,531
2020	$3,524,917	$3,439,499	$3,580,955	$85,418
2019	$3,822,907	$4,020,048	$4,000,319	$-197,141
2019	$3,822,907	$4,020,048	$4,000,319	$-197,141
2018	$5,275,734	$3,228,950	$4,538,992	$2,046,784