BREWING OPPORTUNITIES NFP DBA GERRYS CAFE (EIN 831323671) - 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

2018

Legal Domicile

Phone

8476069697

Tax Period

2024-01-01 to 2024-12-31

BREWING OPPORTUNITIES NFP DBA GERRYS CAFE, founded in 2018, is a small nonprofit in the Human Services sector that reported $893K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

GERRY'S CAFE WILL OPERATE A COFFEE SHOP IN ARLINGTON HEIGHTS, ILLINOIS THAT WILL EMPLOY ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $444,011

Program Service Revenue $406,209

Investment Income $22,154

Other Revenue $20,650

TOTAL REVENUE $893,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,731

Fundraising Expenses $10,583

Program Expenses $862,776

Other Expenses $513,242

TOTAL EXPENSES $975,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$893,024	$580,488	+0.5%
Expenses	$975,973	$663,321	+0.5%
Net Income	$-82,949	$-82,833	+0.0%

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
NATALIE GRIFFIN	President	30.00	Officer Director	$0	$0	$0
Mary Ann Jahrling	Secretary	4.00	Officer Director	$0	$0	$0
Amy Philpott	Vice President	30.00	Officer Director	$0	$0	$0
James Perkins	Curr Treasurer	4.00	Officer Director	$0	$0	$0
Jeanne Borta	Director	2.00	Director	$0	$0	$0
Garrett Larkin	Director	2.00	Director	$0	$0	$0
Sheila Lullo	Director	2.00	Director	$0	$0	$0
Frank Portera	Director	2.00	Director	$0	$0	$0
Valerie Norris	Director	2.00	Director	$0	$0	$0
George Frigelis	Director	2.00	Director	$0	$0	$0
Jakub Kar-Ali	Director	2.00	Director	$0	$0	$0
Ted McGinn	Director	2.00	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	$893,024	$975,973	$1,103,286	$-82,949
2023	$580,488	$663,321	$804,851	$-82,833
2022	$190,113	$37,811	$842,761	$152,302
2021	$232,278	$25,752	$685,933	$206,526
2020	$161,206	$28,542	$479,226	$132,664
2019	$328,093	$23,055	$346,562	$305,038
2018	$44,018	$2,494	$41,524	$41,524

BREWING OPPORTUNITIES NFP DBA GERRYS CAFE