CONNECTION CAFE INC (EIN 872354202) - 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

2021

Legal Domicile

Principal Officer

CHARMIN GABBARD

Phone

7653095094

Tax Period

2024-01-01 to 2024-12-31

CONNECTION CAFE INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $937K left a modest 7% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT THAT ACCEPTS PEOPLE AS THEY ARE AND TO PROVIDE HARM REDUCTION SERVICES FOR SUPPORTING INDIVIDUALS ON THEIR RECOVERY JOURNEY. THE CONNECTION CAFE WAS BUILT ON THE IDEA THAT THERE IS NO "ONE SIZE FITS ALL" WAY TO RECOVERY. TO EVERYONE WHO WALKS THROUGH OUR DOORS, WE LOVE AND ACCEPT YOU AS YOU ARE. WE ARE HERE TO SUPPORT YOU IN WHATEVER FORMS OF RECOVERY YOU CHOOSE.

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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 $533,830

Program Service Revenue $476,222

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,010,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,256

Fundraising Expenses $0

Program Expenses $824,693

Other Expenses $451,123

TOTAL EXPENSES $937,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,010,052	$673,292	+0.5%
Expenses	$937,379	$467,914	+1.0%
Net Income	$72,673	$205,378	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN LOMELI	PRESIDENT	5.00	Officer Director	$0	$0	$0
SAM MAGGARD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TIFFANY GABBARD	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN ROSS	SECRETARY	5.00	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	$1,010,052	$937,379	$348,078	$72,673
2023	$673,292	$467,914	$275,405	$205,378
2022	$235,667	$165,640	$70,027	$70,027

CONNECTION CAFE INC