ONE ACRE CAFE INC (EIN 460971039) - 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

2013

Legal Domicile

Principal Officer

JAN ORCHARD

Phone

4234830517

Tax Period

2023-01-01 to 2023-09-30

ONE ACRE CAFE INC, founded in 2013, is a small nonprofit that reported $100K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROVIDE QUALITY MEALS FOR THE COMMUNITY MEMBERS WHO EXPERIENCE FOOD INSECURITY.

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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 $53,976

Program Service Revenue $22,299

Investment Income $24,155

Other Revenue $0

TOTAL REVENUE $100,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,579

Fundraising Expenses $11,403

Program Expenses $111,835

Other Expenses $60,579

TOTAL EXPENSES $151,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,430	$282,934	-0.6%
Expenses	$151,158	$334,754	-0.5%
Net Income	$-50,728	$-51,820	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

N/A

Volunteers

360

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

$16,500

Total Directors

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBRIE ABERNETHY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN ORCHARD	EXECUTIVE DIRECTOR	40.00	Officer Director	$16,500	$0	$16,500
BRYAN PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL TARTAGLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN ORCHARD	CHAIR	3.00	Officer	$0	$0	$0
PAM BLAIR	SECRETARY	1.00	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
2023	$100,430	$151,158	No data	$-50,728
2022	$282,934	$334,754	$76,348	$-51,820
2021	$328,905	$303,121	$128,291	$25,784
2020	$477,484	$407,860	$104,161	$69,624
2019	$250,098	$255,716	$34,083	$-5,618
2018	$303,818	$298,426	$39,740	$5,392

ONE ACRE CAFE INC