COFFEE WITH A CAUSE

EIN: 770399522 501(c)(3) Employment

PASADENA, CA

Total Revenue
$784,834
Total Expenses
$702,734
Total Assets
$176,403
Net Assets
$65,826
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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
2021
Legal Domicile
CA
Principal Officer
DAN DAVIDSON
Phone
9098163460
Tax Period
2023-01-01 to 2023-12-31

COFFEE WITH A CAUSE, founded in 2021, is a small nonprofit in the Employment sector that reported $785K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $703K left a modest 10% surplus.

Mission

The mission of Coffee With A Cause is to help transitional age youth (ages 16- 24) who have experienced foster care, homelessness and justice system-involvement in finding a pathway to sustainable employment and long-term careers. During our 15-month internship program, interns receive soft skills training as well as hands-on experience in various trades through partnerships with local businesses, such as coffee shops, retail outlets, or landscaping firms. Upon completion of the three-month internship, participants are matched with a volunteer mentor who works with them for 12 months to secure and maintain meaningful employment as the youths navigate towards independence.100% of the profits from Rosebud Coffee, which is wholly owned by Coffee With a Cause, going to funding the youth intern and mentorship program. In addition, an internship at Rosebud coffee provides training and job skills that can lead to a Barista Certification from the Specialty Coffee Association and the opportunit

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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 $120,924
Program Service Revenue $663,864
Investment Income $46
Other Revenue $0
TOTAL REVENUE $784,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,827
Fundraising Expenses $0
Program Expenses $702,488
Other Expenses $606,907
TOTAL EXPENSES $702,734

Year-over-Year Comparison

2023 2022 Change
Revenue $784,834 $518,714 +0.5%
Expenses $702,734 $525,186 +0.3%
Net Income $82,100 $-6,472 -13.7%
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
6
Independent Members
4
Employees
21
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
1
$29,040
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN DAVIDSON Executive Dir. 40.00
Officer
$29,040 $0 $29,040
DR ANDY EATON Director 1.00
Director
$0 $0 $0
DR BARBARA EATON Director 1.00
Director
$0 $0 $0
GARY BREAUX Director 1.00
Director
$0 $0 $0
DANIELLE GUERRERO Director 1.00
Director
$0 $0 $0
JENNIFER VANDERPOL Director 1.00
Director
$0 $0 $0
DR FEROL MENNEN Director 1.00
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
2024 No data No data No data No data
2023 $784,834 $702,734 $176,403 $82,100
2022 $518,714 $525,186 $98,661 $-6,472
2021 $330,859 $398,002 $139,871 $-67,143
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