CHARLOTTE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)QUEEN CITY COCOA BEANS INCORPORATED, founded in 2021, is a small nonprofit in the Health Care sector that reported $114K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 71% operating deficit.
OUR MISSION IS TO ASSIST NEW AND EXPECTANT FAMILIES OF COLOR IN IMPROVING THEIR OVERALL QUALITY OF HEALTH AND IN ACHIEVING A MORE BALANCED LIFESTYLE THROUGH NUTRITION COUNSELING, LACTATION CONSULTING, EDUCATION AND SUPPORT.
OUR MISSION IS TO ASSIST NEW AND EXPECTANT FAMILIES OF COLOR IN IMPROVING THEIR OVERALL QUALITY OF HEALTH AND IN ACHIEVING A MORE BALANCED LIFESTYLE THROUGH NUTRITION COUNSELING, LACTATION...
OUR MISSION IS TO ASSIST NEW AND EXPECTANT FAMILIES OF COLOR IN IMPROVING THEIR OVERALL QUALITY OF HEALTH AND IN ACHIEVING A MORE BALANCED LIFESTYLE THROUGH NUTRITION COUNSELING, LACTATION CONSULTING, EDUCATION AND SUPPORT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $114,472 | $202,097 | -0.4% |
| Expenses | $195,739 | $192,036 | +0.0% |
| Net Income | $-81,267 | $10,061 | -9.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RACHEL DEAN | EXECUTIVE DI | 25.00 |
Officer
Director
|
$49,267 | $0 | $49,267 |
| ASHLEY CARMENIA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTHA COOPER-HUDSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN DARLINGTON PHELPS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRENA WILLIAMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $114,472 | $195,739 | $40,237 | $-81,267 |
| 2023 | $202,097 | $192,036 | $121,504 | $10,061 |
| 2022 | $223,150 | $119,107 | $111,443 | $104,043 |
Compare QUEEN CITY COCOA BEANS INCORPORATED with other nonprofits in North Carolina and across the country.