Constellation Cafe Cafe (EIN 833697308) - 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

SAVANNAH SEGUEDA

Phone

5179184919

Tax Period

2025-01-01 to 2025-12-31

Constellation Cafe Cafe, founded in 2019, is a small nonprofit that reported $403K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $470K exceeded revenue, resulting in a 17% operating deficit.

Mission

CONSTELLATION CAT CAFES MISSION IS TO CREATE A SAFE ENVIRONMENT FOR ALL PEOPLE TO DISCOVER THE JOY OF PET OWNERSHIP THROUGH EDUCATION INCLUSIVE EVENTS AND OUTREACH. WE SUPPORT LOCAL ANIMAL RESCUE SHELTERS IN CAPACITY BUILDING AND FINDING HOMES FOR ADOPTABLE CATS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $109,056

Program Service Revenue $253,119

Investment Income $5,636

Other Revenue $35,518

TOTAL REVENUE $403,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,424

Fundraising Expenses $1,295

Program Expenses $293,286

Other Expenses $187,786

TOTAL EXPENSES $470,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$403,329	$492,350	-0.2%
Expenses	$470,210	$477,071	0.0%
Net Income	$-66,881	$15,279	-5.4%

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

$49,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAVANNAH SEGUEDA	DIRECTOR	40.00	Officer	$49,203	$0	$49,203
TANNER CONNORS	PRESIDENT	5.00	Officer	$0	$0	$0
JULIET JOHNSON	VP	1.00	Officer	$0	$0	$0
NATHAN ANDRUS	TREASURER	1.00	Officer	$0	$0	$0
DARRELL HARDEN	SECRETARY	1.00	Officer	$0	$0	$0
CHARLEY HAYS	AT LARGE	1.00	Officer	$0	$0	$0
MELISSA BALL	AT LARGE	1.00	Officer	$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	$403,329	$470,210	$211,967	$-66,881
2024	$492,350	$477,071	$273,304	$15,279
2023	$350,423	$367,779	$260,048	$-17,356
2022	$394,248	$332,917	$274,982	$61,331
2021	$332,389	$259,437	$100,653	$72,952

Constellation Cafe Cafe