THE ALLIANCE FOR COFFEE EXCELLENCE INC

EIN: 731653620 Community Improvement

HOUSTON, TX

Total Revenue
$579,129
Total Expenses
$665,082
Total Assets
$336,444
Net Assets
$198,436
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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
2003
Legal Domicile
OR
Principal Officer
ERWIN MIERISCH
Phone
5032082872
Tax Period
2023-01-01 to 2023-12-31

THE ALLIANCE FOR COFFEE EXCELLENCE INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $579K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $665K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO DEVELOP APPRECIATION FOR THE WORLD'S FINEST COFFEES AND THE FARMERS THAT PRODUCE THEM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $500
Program Service Revenue $576,686
Investment Income $205
Other Revenue $1,738
TOTAL REVENUE $579,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,234
Fundraising Expenses $0
Program Expenses $665,082
Other Expenses $350,848
TOTAL EXPENSES $665,082

Year-over-Year Comparison

2023 2022 Change
Revenue $579,129 $697,921 -0.2%
Expenses $665,082 $673,429 0.0%
Net Income $-85,953 $24,492 -4.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
15

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
6
$87,824
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORY BUSH BOARD CHAIR 3.50
Officer Director
$0 $0 $0
NOELIA VILLALOBOS BOARD VICE CHAIR 3.50
Officer Director
$0 $0 $0
TIM TAYLOR TREASURER (THRU MAY '23) 3.50
Officer Director
$0 $0 $0
MARYNA GRAY TREASURER (BEG. MAY '23) 3.50
Officer Director
$0 $0 $0
RAPHAEL BRAUNE BOARD MEMBER 3.50
Director
$0 $0 $0
DIEGO DE LA CERDA BOARD MEMBER 3.50
Director
$0 $0 $0
ALECO CHIGOUNIS BOARD MEMBER 3.50
Director
$0 $0 $0
BARTOSZ CIEPAJ BOARD MEMBER 3.50
Director
$0 $0 $0
AMIR GEHL BOARD MEMBER 3.50
Director
$0 $0 $0
SATOSHI ITO BOARD MEMBER 3.50
Director
$0 $0 $0
ANDRES LATORRE BOARD MEMBER 3.50
Director
$0 $0 $0
YUNSON LEE BOARD MEMBER 3.50
Director
$0 $0 $0
JAN SCHUITEMAKER BOARD MEMBER 3.50
Director
$0 $0 $0
DARRIN DANIEL EXECUTIVE DIRECTOR (THRU MARCH '23) 30.00
Officer
$41,452 $7,027 $48,479
ERWIN MIERISCH EXECUTIVE DIRECTOR (BEG. '23) 30.00
Officer
$35,898 $3,447 $39,345
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 $579,129 $665,082 $336,444 $-85,953
2022 $697,921 $673,429 $475,389 $24,492
2021 $794,365 $733,396 $498,190 $60,969
2020 $1,026,570 $1,108,530 $637,196 $-81,960
2019 $1,102,706 $1,223,887 $549,331 $-121,181
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