ASSOCIATION FOR SPECIALTY COFFEE (EIN 521312827) - 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

1991

Legal Domicile

Phone

5626244100

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR SPECIALTY COFFEE, founded in 1991, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.0M, a strong 24% operating margin.

Mission

TO CREATE AN EFFECTIVE, AUTHENTIC AND DYNAMIC ORGANIZATION TO GIVE VOICE AND SUBSTANCE TO THE POSSIBILITIES FOR SPECIALITY COFFEE WORLDWIDE.

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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 $3,012,702

Program Service Revenue $16,787,409

Investment Income $612,839

Other Revenue $979,363

TOTAL REVENUE $21,392,313

Expense Breakdown

Grants Paid $21,600

Salaries & Benefits $7,772,707

Fundraising Expenses $0

Program Expenses $0

Other Expenses $8,555,967

TOTAL EXPENSES $16,350,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,392,313	$19,482,937	+0.1%
Expenses	$16,350,274	$14,120,552	+0.2%
Net Income	$5,042,039	$5,362,385	-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

Volunteers

700

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

$886,609

Total Directors

Key Employees

$1,099,177

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW TOLLEY	2ND VICE PRESIDENT	1.0	Director	$0	$0	$0
COSIMO LIBARDO	TREASURER	1.0	Director	$0	$0	$0
DAVID BROWNING	DIRECTOR	1.0	Director	$0	$0	$0
EMI-BETH QUANTSON	CRG ex-officio	1.0	Director	$0	$0	$0
GARFIELD KERR	VICE PRESIDENT	1.0	Director	$0	$0	$0
GIOVANNI FUCILI	DIRECTOR	1.0	Director	$0	$0	$0
JEANINE NIYONZIMA AROIAN	DIRECTOR	1.0	Director	$0	$0	$0
JESSIKA SOSA	BG ex-officio	1.0	Director	$0	$0	$0
JIYOON HAN	DIRECTOR	1.0	Director	$0	$0	$0
JOANNA ALM	DIRECTOR	1.0	Director	$0	$0	$0
JULIA LEACH	DIRECTOR	1.0	Director	$0	$0	$0
KURT BENEDICT	CTG ex-officio	1.0	Director	$0	$0	$0
LUIZ ROBERTO SALDANHA RODRIGUES	DIRECTOR	1.0	Director	$0	$0	$0
NADINE RASCH	DIRECTOR	1.0	Director	$0	$0	$0
PAMELA CHNG	PRESIDENT	1.0	Director	$0	$0	$0
ROB STEPHEN	DIRECTOR	1.0	Director	$0	$0	$0
TSEGA MELESSE	DIRECTOR	1.0	Director	$0	$0	$0
WENDY CHRISTENSEN	DIRECTOR	1.0	Director	$0	$0	$0
YI-LING WU	DIRECTOR	1.0	Director	$0	$0	$0
IOANNIS APOSTOLOPOULOS	CEO	40.0	Officer	$869,179	$17,430	$886,609
CYNTHIA LUDVIKSEN	CHIEF OPERATING OFFICER	40.0	Key Emp	$277,615	$11,274	$288,889
JENNIFER KARAISMAILOGLU	Chief Financial Officer	40.0	Key Emp	$259,192	$10,930	$270,122
KIMBERLY IONESCU	CHIEF SUSTAINABILITY OFFICER	40.0	Key Emp	$254,276	$10,680	$264,956
PETER GIULIANO	Chief Research Officer	40.0	Key Emp	$264,086	$11,124	$275,210
AMY BALL	EVENTS OFFICER	40.0	Highest	$164,711	$7,311	$172,022
DAVID LATOURELL	SALES MANAGER	40.0	Highest	$136,597	$6,715	$143,312
DORIT GOOSSENS LESSARD	EDUCATION OFFICER	40.0	Highest	$141,841	$6,352	$148,193
MARIO ROBERTO FERNANDEZ ALDUENDA	TECHNICAL OFFICER	40.0	Highest	$161,427	$7,181	$168,608
STACY WOODS	EVENTS DIRECTOR	40.0	Highest	$156,147	$5,305	$161,452

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	$21,392,313	$16,350,274	$28,639,081	$5,042,039
2023	$19,482,937	$14,120,552	$24,147,527	$5,362,385
2022	$15,308,064	$11,298,634	$18,879,785	$4,009,430
2021	$4,640,214	$3,254,819	$12,863,204	$1,385,395
2021	$9,988,558	$8,019,598	$12,415,122	$1,968,960
2020	$6,875,639	$8,079,289	$5,211,605	$-1,203,650
2019	$8,405,025	$8,562,898	$3,282,544	$-157,873
2018	$8,223,028	$8,227,717	$3,039,471	$-4,689

ASSOCIATION FOR SPECIALTY COFFEE