Color of Coffee

🔒

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

2022

Legal Domicile

Principal Officer

Keith Hawkins

Tax Period

2022-01-01 to 2022-12-31

Color of Coffee, founded in 2022, is a small nonprofit that reported $103K in total revenue in fiscal year 2022. The organization ran a surplus of $43K, a strong 42% operating margin.

Mission

Through Koffee with Keith, we actively educate youth in disenfranchised communities on the specialty coffee industry, provide training and connect them to jobs in the industry.

Program Service Accomplishments

Program 1

Expenses: $59,756

Conference Convention

🔒

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 $103,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,756

Other Expenses $59,756

TOTAL EXPENSES $59,756

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,185	N/A	N/A
Expenses	$59,756	N/A	N/A
Net Income	$43,429	N/A	N/A

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

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
Keith Hawkins	VP	010.00	Director	$0	$0	$0
Ms Trena Byas	Administrative Assistanct	010.00	Director	$0	$0	$0
Eric Petropoulos-Justive	Cheif Marketing	010.00	Director	$0	$0	$0
Dee Rosa	Creative Director	010.00	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	$103,185	$59,756	$43,458	$43,429