ONE DAY OF HOPE OF COFFEE CO 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

RAY E MARCROM

Phone

9312475791

Tax Period

2024-01-01 to 2024-12-31

ONE DAY OF HOPE OF COFFEE CO INC, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $222K in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 21% operating margin.

Mission

TO PROVIDE FOOD, CLOTHING & OTHER SUPPORT TO INDIGENT CITIZENS OF COFFEE COUNTY, TENNESSEE

Program Service Accomplishments

Program 1

Expenses: $35,842

ONE DAY EVENT HELD EACH OCTOBER TO PROVIDE FOOD, CLOTHING, HYGIENE AND HEALTH CARE SUPPORT TO CITIZENS OF COFFEE COUNTY, TENNESSEE

Program 2

Expenses: $6,000

PROVIDE CLOTHING TO SCHOOL-AGE CHILDREN OF COFFEE COUNTY, TENNESEE THROUGH WORK WITH THE LOCAL SCHOOL SYSTEMS

Program 3

Expenses: $134,359

YEAR-ROUND COMMUNITY BENEVOLENCE PROGRAM TO PROVIDE SUPPORT TO INDIGENT CITIZENS AS NEEDED

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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 $222,482

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,201

Other Expenses $176,626

TOTAL EXPENSES $176,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,482	$87,229	+1.6%
Expenses	$176,626	$63,419	+1.8%
Net Income	$45,856	$23,810	+0.9%

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

N/A

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
MICHELLE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GRAVELY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENTON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY R LEMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON STOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA BROOKS	SECRETARY	2.00	Officer	$0	$0	$0
RAY E MARCROM	PRESIDENT	5.00	Officer	$0	$0	$0
CHARLES J THOMPSON	TREASURER	2.00	Officer	$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	$222,482	$176,626	$101,602	$45,856