Employment
(J20)
IRS Verified
DX Registered
990 on File
LOVEALATTE-COFFEE TREATS AND SWEET EATS PREPARED BY SPECIAL PEOPLE
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide young adults with special needs the opportunity to learn and practice valuable work skills. We teach skills in the areas of money management, customer service, and beverage/treat preparation. Our organization is disguised as a weekend drive-thru and pop-up coffee shop, so all our training is hands on and purposeful. We believe everyone can learn, everyone can work, and everyone is a valuable member of society!
Financial Overview — FY 2024
$48K
Total Revenue
$55K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
15.10x
Liability-to-Asset
2.7%
Revenue Diversification
42.0%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.2% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.6% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $55K | $69K | 0.0% | — |
| 2023 | $59K | $39K | $62K | 0.0% | — |
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