THE CUP CHARITIES INC

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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

2016

Legal Domicile

Principal Officer

Shawn Colasuonno

Phone

3033250300

Tax Period

2020-01-01 to 2020-12-31

THE CUP CHARITIES INC, founded in 2016, is a small nonprofit that reported $123K in total revenue in fiscal year 2020. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $159K exceeded revenue, resulting in a 30% operating deficit.

Mission

TIC CUP Charities, Inc. provides financial support to charities that provide support to children suffering from cancer; provide support to their families; or support research on pediatric cancer treatments.

Program Service Accomplishments

Program 1

Expenses: $159,084 Revenue: $0

TIC CUP Charities, Inc. provided Financial support to six separate charities that support research of pediatric cancer and provide support to children suffering from cancer.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $122,755

TOTAL REVENUE $122,755

Expense Breakdown

Grants Paid $159,084

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,084

Other Expenses $0

TOTAL EXPENSES $159,084

Year-over-Year Comparison

	2020	2019	Change
Revenue	$122,755	$103,879	+0.2%
Expenses	$159,084	$159,960	0.0%
Net Income	$-36,329	$-56,081	-0.4%

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

N/A

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
Shawn Colasuonno	Director and Executive Director	15	Director	$0	$0	$0
Michael Brueggemann	Chairman	5	Director	$0	$0	$0
Troy White	Director	5	Director	$0	$0	$0
Matthew Henry	Director & Secretary	5	Director	$0	$0	$0
Jessalyn Uran	Director & Treasurer	5	Director	$0	$0	$0
Ben Weber	Director	5	Director	$0	$0	$0
David Beattie	Director	5	Director	$0	$0	$0
Tiffany Oby	Director	5	Director	$0	$0	$0
Dominic Cozzetto	Director	5	Director	$0	$0	$0
Pamela Orban	Director	10	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
2020	$122,755	$159,084	$19,114	$-36,329
2019	$103,879	$159,960	$55,443	$-56,081
2018	$194,604	$175,100	$111,524	$19,504