The Lookout Coffee (EIN 831033152) - 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

2019

Legal Domicile

Principal Officer

REESE HENRY

Phone

2108991025

Tax Period

2023-01-01 to 2023-12-31

The Lookout Coffee, founded in 2019, is a small nonprofit in the Religion sector that reported $105K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $102K left a modest 3% surplus.

Mission

Provide a place for gathering opportunities for service

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,320

Program Service Revenue $0

Investment Income $0

Other Revenue $-28,989

TOTAL REVENUE $105,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,024

Fundraising Expenses $0

Program Expenses $101,815

Other Expenses $28,791

TOTAL EXPENSES $101,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,331	$116,790	-0.1%
Expenses	$101,815	$123,968	-0.2%
Net Income	$3,516	$-7,178	-1.5%

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

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
JARROD BROGDON	President	1.000	Officer	$0	$0	$0
MICHELLE WOODMAN	Vice President	1.000	Officer	$0	$0	$0
MARI ALEXANDER	Secretary	1.000	Officer	$0	$0	$0
REESE HENRY	Ex Officio	1.000	Director	$0	$0	$0
KITTY BAKER	Trustee	1.000	Director	$0	$0	$0
DONETTE TYLER	Trustee	1.000	Director	$0	$0	$0
NATALIE HENRY	Executive Director	40.00	Highest	$25,083	$0	$25,083

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
2023	$105,331	$101,815	No data	$3,516
2023	$105,331	$101,815	No data	$3,516
2022	$116,790	$123,968	$2,684	$-7,178
2021	$77,139	$82,870	$12,215	$-5,731

The Lookout Coffee