COFFEE & CREAM OF SOUTH MILFORD INC (EIN 881493539) - 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

2022

Legal Domicile

Principal Officer

SCOTT FENTON

Phone

2602428381

Tax Period

2024-01-01 to 2024-12-31

COFFEE & CREAM OF SOUTH MILFORD INC, founded in 2022, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 15% operating margin.

Mission

TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $95,600

Program Service Revenue $516

Investment Income $20

Other Revenue $98,190

TOTAL REVENUE $194,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,946

Fundraising Expenses $2,052

Program Expenses $115,740

Other Expenses $42,559

TOTAL EXPENSES $164,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,326	$145,327	+0.3%
Expenses	$164,505	$59,684	+1.8%
Net Income	$29,821	$85,643	-0.7%

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
SCOTT FENTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
SYBIL HENSCHEN	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE ROWE	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
MONICA ROWE	DIRECTOR	N/A	Director	$0	$0	$0
SHELBY SAUER	DIRECTOR	N/A	Director	$0	$0	$0
CARLY SWIATKOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN WALTERS	SECRETARY	N/A	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	$194,326	$164,505	$189,024	$29,821

COFFEE & CREAM OF SOUTH MILFORD INC