COFFEE PARENTS INC (EIN 581080760) - 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

1969

Legal Domicile

Principal Officer

CHRIS MALPHUS

Phone

9123848862

Tax Period

2024-08-01 to 2025-07-31

COFFEE PARENTS INC, founded in 1969, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $670K, a strong 19% operating margin.

Mission

TO PROVIDE EDUCATION TO GRADES PRE-K THROUGH 12.

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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 $340,500

Program Service Revenue $2,389,376

Investment Income $68,852

Other Revenue $662,871

TOTAL REVENUE $3,461,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,496,554

Fundraising Expenses $0

Program Expenses $2,791,950

Other Expenses $1,295,396

TOTAL EXPENSES $2,791,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,461,599	$3,181,141	+0.1%
Expenses	$2,791,950	$2,697,329	+0.0%
Net Income	$669,649	$483,812	+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

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
CHRIS MALPHUS	TRUSTEE	N/A	Director	$0	$0	$0
KERRY VAN MOORE	TRUSTEE	N/A	Director	$0	$0	$0
ERIC SNIPES	TRUSTEE	N/A	Director	$0	$0	$0
JAY VICKERS	TRUSTEE	N/A	Director	$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
2025	$3,461,599	$2,791,950	$3,168,490	$669,649
2024	$3,181,141	$2,697,329	$2,171,254	$483,812
2023	$3,116,803	$2,676,657	$1,958,893	$440,146
2022	$3,149,031	$2,413,605	$1,490,703	$735,426
2021	$2,353,305	$2,114,411	$1,231,892	$238,894
2019	$1,762,296	$1,924,158	$1,126,666	$-161,862

COFFEE PARENTS INC