CAFE MOMENTUM ATLANTA CORPORATION (EIN 934137166) - 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

2023

Legal Domicile

Principal Officer

SANDY WELFARE

Phone

7708818790

Tax Period

2024-01-01 to 2024-12-31

CAFE MOMENTUM ATLANTA CORPORATION, founded in 2023, is a community nonprofit in the Crime & Legal sector that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 70% operating margin.

Mission

CAFE MOMENTUM, AN ATLANTA-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.

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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 $3,122,878

Program Service Revenue $28,425

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,151,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,729

Fundraising Expenses $70,538

Program Expenses $686,413

Other Expenses $632,740

TOTAL EXPENSES $934,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,151,303	N/A	N/A
Expenses	$934,469	N/A	N/A
Net Income	$2,216,834	N/A	N/A

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

$95,257

Total Directors

$115,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK DEAN	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREINER	DIRECTOR	1.00	Director	$0	$0	$0
RITA BREEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WAILER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY SMITH-CURRY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HOUSER	DIRECTOR	1.00	Director	$0	$3,588	$115,319
STEWART D WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$93,613	$1,644	$95,257

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	$3,151,303	$934,469	$7,069,346	$2,216,834

CAFE MOMENTUM ATLANTA CORPORATION