TUTORING CAFE (EIN 813402163) - 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

2016

Legal Domicile

Principal Officer

SYBIL DAVIS

Phone

2406013312

Tax Period

2024-01-01 to 2024-12-31

TUTORING CAFE, founded in 2016, is a small nonprofit in the Education sector that reported $598K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

EDUCATION, NUTRITION AND TECHNOLOGY SERVICES

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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 $593,089

Program Service Revenue $0

Investment Income $0

Other Revenue $4,499

TOTAL REVENUE $597,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,351

Fundraising Expenses $2,113

Program Expenses $508,364

Other Expenses $243,025

TOTAL EXPENSES $602,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,588	$399,891	+0.5%
Expenses	$602,376	$358,738	+0.7%
Net Income	$-4,788	$41,153	-1.1%

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

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

$217,673

Total Directors

$217,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYBIL DAVIS	EXECUTIVE DI	30.00	Officer Director	$124,115	$0	$124,115
RAYCHELL FITE	TREASURER	30.00	Officer Director	$93,558	$0	$93,558
DELTRA ARTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN DAVIS	PRESIDENT	30.00	Officer Director	$0	$0	$0
MIKE ESTIME	BOARD MEMBER	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
2024	$597,588	$602,376	$154,106	$-4,788
2023	$399,891	$358,738	$367,866	$41,153
2022	$268,619	$276,657	$332,382	$-8,038
2021	$231,787	$199,177	$324,506	$32,610
2021	$231,787	$202,681	$324,506	$29,106
2020	$97,805	$194,325	$383,124	$-96,520

TUTORING CAFE