CAFE EL ZAPOTE INC

EIN: 831704124 501(c)(3) International Affairs

AMES, IA

Total Revenue
$127,808
Total Expenses
$50,457
Total Assets
$138,478
Net Assets
$138,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
IA
Principal Officer
Tim Mooney
Phone
5157083805
Tax Period
2024-07-01 to 2025-06-30

CAFE EL ZAPOTE INC, founded in 2018, is a small nonprofit in the International Affairs sector that reported $128K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 61% operating margin.

Mission

Cafe El Zapote, Inc. shall be operated for charitable and educational purposes and operate as a non-profit with the purpose of improving sustainable farming practices among people in developing countries through outreach assistance including immersion trips and creation of markets for their agricultural products in Iowa and surrounding states.

Program Service Accomplishments

Program 1
Expenses: $116,348 Revenue: $104,203

General operations of the organization including sales of imported coffee from Honduras and Uganda. We sell green coffee to local business who roast and sell our coffee as stand alone or part of...

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General operations of the organization including sales of imported coffee from Honduras and Uganda. We sell green coffee to local business who roast and sell our coffee as stand alone or part of mixed coffee blends We also sell roasted coffee in the community of coffee.

Program 2
Expenses: $21,207 Revenue: $0

Educational and immersion trips to Honduras and/or Uganda. These trips provide cultural exchange, educational opportunities for the participants and our partner farm organizations.

Program 3
Expenses: $0

Educational trips to visit Honduras and/or Uganda to visit coffee farmers and our distribution chain.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $110,702
Program Service Revenue $0
Investment Income $0
Other Revenue $17,106
TOTAL REVENUE $127,808

Expense Breakdown

Grants Paid $400
Salaries & Benefits $13,200
Fundraising Expenses $0
Program Expenses $137,555
Other Expenses $36,857
TOTAL EXPENSES $50,457

Year-over-Year Comparison

2024 2023 Change
Revenue $127,808 $89,822 +0.4%
Expenses $50,457 $78,369 -0.4%
Net Income $77,351 $11,453 +5.8%
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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
15

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
0
$0
Total Directors
6
$13,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Mooney President and director 20.00
Director
$13,200 $0 $13,200
Brandon Walls Vice President and director 5.00
Director
$0 $0 $0
Sheryl Montabon Treasurer and director 5.00
Director
$0 $0 $0
Monica Reinken Secretary and director 1.00
Director
$0 $0 $0
Thomas Paskach Director 1.00
Director
$0 $0 $0
Diane Lyaon Director 1.00
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 $127,808 $50,457 $138,478 $77,351
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