Coffee Connection Inc (EIN 463996883) - 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

Rebeckah Axtell

Phone

6208467761

Tax Period

2023-01-01 to 2023-12-31

Coffee Connection Inc, founded in 2013, is a small nonprofit in the Religion sector that reported $137K in total revenue in fiscal year 2023. Expenses of $128K left a modest 6% surplus.

Mission

Christian Outreach Ministry

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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 $12,565

Program Service Revenue $0

Investment Income $33

Other Revenue $124,067

TOTAL REVENUE $136,665

Expense Breakdown

Grants Paid $12,853

Salaries & Benefits $97,399

Fundraising Expenses $0

Program Expenses $12,853

Other Expenses $18,212

TOTAL EXPENSES $128,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,665	$126,594	+0.1%
Expenses	$128,464	$112,188	+0.1%
Net Income	$8,201	$14,406	-0.4%

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

Total Directors

Key Employees

$64,097

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Goertzen	President	6.00	Officer	$0	$0	$0
Rebeckah Axtell	Treasurer	4.00	Officer	$0	$0	$0
Carrie Koehn	Secretary	1.00	Officer	$0	$0	$0
Laura Loewen	Board Member	8.00	Officer	$0	$0	$0
Natalie Briscoe	Board Member	1.00	Officer	$0	$0	$0
Shelby Axtell	Board Member	1.00	Officer	$0	$0	$0
Wilhelm Wolfe	Board Membrer	1.00	Officer	$0	$0	$0
Susana Fehr	Employee	45.00	Key Emp	$32,490	$0	$32,490
Tina Fehr	Employee	45.00	Key Emp	$31,607	$0	$31,607

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	$136,665	$128,464	$47,531	$8,201
2022	$126,594	$112,188	$39,818	$14,406
2021	$107,576	$105,084	$25,668	$2,492

Coffee Connection Inc