THE MEANTIME COFFEE COMPANY

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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

JOSHUA RESNICK

Phone

8593274981

Tax Period

2024-08-01 to 2025-07-31

THE MEANTIME COFFEE COMPANY, founded in 2016, is a small nonprofit in the Education sector that reported $549K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $511K left a modest 7% surplus.

Mission

STUDENT RUN CAMPUS COFFEE SHOP PROMOTING PROFESSIONAL DEVELOPMENT AND PROVIDING EXPERIENTIAL EDUCATION TO THE UNIVERSITY STUDENT COMMUNITY, MAKING CONTRIBUTIONS TOWARDS STUDENT SCHOLARSHIPS AND GRANTS, AND SUPPORTING OTHER STUDENT RUN VENTURES WITH SUBSTANTIAL SOCIAL IMPACTS.

Program Service Accomplishments

Program 1

Expenses: $505,389 Revenue: $548,669

STUDENT RUN CAMPUS COFFEE SHOP PROMOTING PROFESSIONAL DEVELOPMENT AND PROVIDING EXPERIENTIAL EDUCATION TO THE UNIVERSITY STUDENT COMMUNITY, MAKING CONTRIBUTIONS TOWARDS STUDENT SCHOLARSHIPS AND...

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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 $0

Program Service Revenue $548,669

Investment Income $702

Other Revenue $0

TOTAL REVENUE $549,371

Expense Breakdown

Grants Paid $66,850

Salaries & Benefits $181,717

Fundraising Expenses $0

Program Expenses $505,389

Other Expenses $262,080

TOTAL EXPENSES $510,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,371	$389,955	+0.4%
Expenses	$510,647	$333,737	+0.5%
Net Income	$38,724	$56,218	-0.3%

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

N/A

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
KYLE DANIELS	CEO	N/A	Officer Director	$0	$0	$0
JOSHUA RESNICK	CFO	N/A	Officer Director	$0	$0	$0
GRACIE MACKLIN	CHRO	N/A	Officer	$0	$0	$0
GRACE RICHARDS	CO CMO	N/A	Officer	$0	$0	$0
SOFIA NYIRI	CO CMO	N/A	Director	$0	$0	$0
JOHN SWINEA	CO COO	N/A	Director	$0	$0	$0
UREDO AGADA	CHIEF PROGRA	N/A	Officer	$0	$0	$0
MJ WATKINS	CSO	N/A	Director	$0	$0	$0
MARK DINGFELDER	CO COO	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	$549,371	$510,647	$237,744	$38,724
2024	$418,584	$348,175	$195,328	$70,409
2023	$389,955	$333,737	$125,080	$56,218
2022	$278,820	$257,474	$68,770	$21,346
2021	$14,337	$77,719	$47,359	$-63,382
2020	$220,016	$205,981	$94,644	$14,035
2019	$247,775	$222,376	$81,044	$25,399