Cafe Accion (EIN 852340038) - 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

2020

Legal Domicile

Principal Officer

Lydia Hammond

Phone

5755201624

Tax Period

2024-01-01 to 2024-12-31

Cafe Accion, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $235K in total revenue in fiscal year 2024. Revenue surged 3727% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 38% operating margin.

Mission

To advocate for a culture of support that empowers New Mexicans to act on their own behalf towards a better quality of life.

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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 $234,772

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,259

Fundraising Expenses $2,812

Program Expenses $124,639

Other Expenses $61,744

TOTAL EXPENSES $146,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,772	$6,135	+37.3%
Expenses	$146,003	N/A	N/A
Net Income	$88,769	$6,135	+13.5%

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

Employees

N/A

Volunteers

N/A

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
Lydia Hammond	President	3.00	Officer Director	$0	$0	$0
Brenda Martinez	Treasurer	3.00	Officer Director	$0	$0	$0
Elena Campos	Secretary	3.00	Officer Director	$0	$0	$0
Peter Martin	Director	1.00	Officer 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	$234,772	$146,003	$923,368	$88,769
2022	$335,000	$407,885	$85,508	$-72,885
2021	$36,900	$10,829	$154,935	$26,071
2020	$160,050	$31,186	$128,864	$128,864

Cafe Accion