SOJOURNERS COFFEE HOUSE INC (EIN 854102893) - 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

Ashley King

Phone

3162016073

Tax Period

2023-07-01 to 2024-06-30

SOJOURNERS COFFEE HOUSE INC, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $253K in total revenue in fiscal year 2023.

Mission

To serve military, veterans, and their families in the community as they navigate life and integration by providing resources and a safe place to gather and find community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,992

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,971

Fundraising Expenses $0

Program Expenses $236,286

Other Expenses $148,749

TOTAL EXPENSES $254,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,992	$257,408	0.0%
Expenses	$254,720	$247,614	+0.0%
Net Income	$-1,728	$9,794	-1.2%

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

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
Karen Smith	Board Secretary	1	Director	$0	$0	$0
Andy Snyder	Board Treasurer	1	Director	$0	$0	$0
Chris Riley	Board Vice President	1	Director	$0	$0	$0
Susan Giberson	Board Member	1	Director	$0	$0	$0
Jeff Millspaugh	President	1	Director	$0	$0	$0
Ashley King	Executive Director	40	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
2024	$252,992	$254,720	$29,820	$-1,728
2023	$257,408	$247,614	$25,359	$9,794
2022	$223,661	$218,803	$16,059	$4,858

SOJOURNERS COFFEE HOUSE INC