A SPECIAL BLEND INC (EIN 814941320) - 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

Legal Domicile

Principal Officer

DAVE KOVACH

Phone

3366894858

Tax Period

2024-01-01 to 2024-12-31

A SPECIAL BLEND INC is a small nonprofit in the Employment sector that reported $507K in total revenue in fiscal year 2024.

Mission

EMPLOYED ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A COFFEE SHOP SETTING TO ENHANCE THEIR LIVES AND THOSE OF THE COMMUNITY. WE TRAIN THEM WITH SKILLS AND HOPE THEY GET PROMOTED ELSEWHERE.

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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 $313,114

Program Service Revenue $0

Investment Income $0

Other Revenue $193,509

TOTAL REVENUE $506,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,300

Fundraising Expenses $0

Other Expenses $208,233

TOTAL EXPENSES $509,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,623	$505,052	+0.0%
Expenses	$509,533	$429,071	+0.2%
Net Income	$-2,910	$75,981	-1.0%

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

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
DAN LENZE	Director	5.00	Director	$0	$0	$0
MELANIE BRUTON	Gala/Director	5.00	Director	$0	$0	$0
LEE TILLERY	Director	5.00	Director	$0	$0	$0
JO HUGHES	Donor Rel/Direc	5.00	Director	$0	$0	$0
DAVE KOVACH	Treasurer	10.00	Officer Director	$0	$0	$0
TERRI RAMSEY	Director	5.00	Director	$0	$0	$0
REBECCA COPLIN	President	25.00	Officer Director	$0	$0	$0
JEB BURNS	Director	5.00	Director	$0	$0	$0
DAVID MILLER	Director	5.00	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
2025	No data	No data	No data	No data
2024	$506,623	$509,533	$479,983	$-2,910
2023	$505,052	$429,071	$462,977	$75,981
2022	$397,529	$297,659	$329,569	$99,870
2021	$262,172	$243,727	$273,186	$18,445
2020	$208,621	$242,424	$262,614	$-33,803

A SPECIAL BLEND INC