MOJI COFFEE AND MORE (EIN 821323499) - 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

2017

Legal Domicile

Principal Officer

MICHAEL HEELAN

Tax Period

2022-01-01 to 2022-12-31

MOJI COFFEE AND MORE, founded in 2017, is a small nonprofit that reported $277K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $313K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE MEANINGFUL AND ENRICHING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES (I/DD); MOJI PROVIDES ENDURING LIFE TRAINING TO THOSE INDIVIDUALS, RAISES AWARENESS OF SOCIAL EQUITY, AND ENCOURAGES THE COMMUNITY TOWARD SOCIAL ACCEPTANCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $215,869

Program Service Revenue $0

Investment Income $143

Other Revenue $60,882

TOTAL REVENUE $276,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,746

Fundraising Expenses $13,573

Program Expenses $274,403

Other Expenses $76,084

TOTAL EXPENSES $312,830

Year-over-Year Comparison

	2022	2021	Change
Revenue	$276,894	$399,693	-0.3%
Expenses	$312,830	$386,090	-0.2%
Net Income	$-35,936	$13,603	-3.6%

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

$33,932

Total Directors

$33,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HEELAN	CHAIR/EXEC.	40.00	Officer Director	$33,932	$0	$33,932
KAREN BARTOLLETI	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY LIIPFERT	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CRONIN BEG JULY	DIRECTOR	1.00	Director	$0	$0	$0
TYKE ARBAUGH BEG JULY	DIRECTOR	1.00	Director	$0	$0	$0
LORI FLINCHUM BEG NOVEMBER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MOORE END MARCH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PEDERSEN END MARCH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ALLY	CHAIR/TREASU	1.00	Officer Director	$0	$0	$0
LANIE POPE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACK LAUER BEG NOVEMBER	TREASURER	1.00	Officer Director	$0	$0	$0
HAYLEY SINK	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2022	$276,894	$312,830	$46,334	$-35,936
2021	$399,693	$386,090	$143,097	$13,603
2020	$203,609	$288,047	$105,747	$-84,438
2019	$306,586	$236,193	$141,127	$70,393

MOJI COFFEE AND MORE