GLITTER CAT BARISTA INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Veronica Grimm

Phone

2159704192

Tax Period

2022-01-01 to 2022-12-31

GLITTER CAT BARISTA INC, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $283K in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $323K exceeded revenue, resulting in a 14% operating deficit.

Mission

resource and training program for marginalized coffee and hospitality workers

Program Service Accomplishments

Program 1

Expenses: $47,684 Revenue: $0

DiGi2TiON - 2nd iteration of Gltiter Cat's Digital Competiton, run fully online by shipping competiton boxes to competitors and leading classes via digital platforms. Hosted 24 Competitors, Total...

DiGi2TiON - 2nd iteration of Gltiter Cat's Digital Competiton, run fully online by shipping competiton boxes to competitors and leading classes via digital platforms. Hosted 24 Competitors, Total cost $27,453.50, grants of $35,000, no revenue

Program 2

Expenses: $119,299 Revenue: $0

Bootcamp Training Programs (three in total, Barista (Cost 20,495), Brewers Cup (cost 22788), Coffee in Good Spirits (cost 29906), $5646 Bootcamp supplies/matrials/non-allocated to one specific camp). Total Cost 78,835. Including grants of $100,000, no revenue. Won outstanding achievment in field of excellence from Sprudge and Featuyring in Imbibe magazine. Supported over 100 volunteers and 50 program attendees.

Program 3

Expenses: $69,751 Revenue: $0

Greater Coffee Events for employees and people of the population glitter cat serves to attend. These Events include - Specialty Coffee Association Expo in Boston in April 2022, Queer Coffee...

Greater Coffee Events for employees and people of the population glitter cat serves to attend. These Events include - Specialty Coffee Association Expo in Boston in April 2022, Queer Coffee Conference in San Francisco March 2022, Good Food Awards in San Francisco September 2022, United States Coffee Championships Preliminary competitions in September and October in San Francisco and Vermont, Coffee Competition Training support for seven coffee competitors to help them get to/from and housed in host cities. Cost 49,518, Grants $50,000, zero revenue

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $283,252

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,252

Expense Breakdown

Grants Paid $37,000

Salaries & Benefits $129,592

Fundraising Expenses $0

Program Expenses $322,707

Other Expenses $156,115

TOTAL EXPENSES $322,707

Year-over-Year Comparison

	2022	2021	Change
Revenue	$283,252	$218,247	+0.3%
Expenses	$322,707	$154,353	+1.1%
Net Income	$-39,455	$63,894	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

115

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

$60,000

Total Directors

$66,000

Key Employees

$86,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Grimm FKA Todd Grimm	CEO	40	Officer Director Key Emp Highest	$60,000	$0	$60,000
Eric J Grimm	Dir of Positive Outcomes	10	Key Emp	$20,000	$0	$20,000
Kelsey Maccombs	VP of Design	5	Director Key Emp	$6,000	$0	$6,000
Em Orendorff	Secretary	1	Director	$0	$0	$0
Anthony Ragler	Board Member	1	Director	$0	$0	$0
Erica Escalante	Board Member	1	Director	$0	$0	$0
Tymika Lawrence	Board Member	1	Director	$0	$0	$0
Anita Tam	Board Member	1	Director	$0	$0	$0
Kristina Jackson	Board Member	1	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
2022	$283,252	$322,707	$93,741	$-39,455
2021	$218,247	$154,353	$133,196	$63,894