White Rhino Coffee Foundation (EIN 934414718) - 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

Phone

4696074500

Tax Period

2024-05-01 to 2025-04-30

White Rhino Coffee Foundation, founded in 2023, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 357% from the prior year, signaling strong growth momentum. Expenses of $617K left a modest 10% surplus.

Mission

THE WHITE RHINO COFFEE FOUNDATION IS DEDICATED TO SUPPORTING NONPROFIT PARTNERS IN ELIMINATING HOMELESSNESS, HUNGER, AND PROVIDING STABILITY FOR AT-RISK KIDS.

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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 $685,974

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $685,974

Expense Breakdown

Grants Paid $346,011

Salaries & Benefits $214,317

Fundraising Expenses $0

Program Expenses $493,089

Other Expenses $57,045

TOTAL EXPENSES $617,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,974	$150,000	+3.6%
Expenses	$617,373	$155,934	+3.0%
Net Income	$68,601	$-5,934	-12.6%

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

$191,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Lewis	Treasurer and Secretary	0.6	Officer Director	$0	$0	$0
Christopher Parvin	Chairman	0.6	Officer Director	$0	$0	$0
Adam McGough	Director	0.6	Director	$0	$0	$0
Georgia Calloway	Director	0.6	Director	$0	$0	$0
Marti Carlin	Director	0.6	Director	$0	$0	$0
Ryan Tillman	Director	0.6	Director	$0	$0	$0
Jeff Weiszbrod	Executive Director (START: 08/2024)	40.0	Officer	$56,250	$0	$56,250
MARY O'CONNER	EXECUTIVE DIRECTOR (END: 08/2024)	40.0	Officer	$134,750	$0	$134,750

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
2025	$685,974	$617,373	$84,393	$68,601

White Rhino Coffee Foundation