My Cup of Tea 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

Phone

9014819702

Tax Period

2024-01-01 to 2024-12-31

My Cup of Tea Inc, founded in 2016, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2024.

Mission

MY CUP OF TEA INC.'S (MCOT) MISSION IS TO WALK WOMEN BEYOND THE BOUNDARIES OF POVERTY AND NEGLECT AND ASSIST THEM IN FINDING THEIR PURPOSE. SPECIFICALLY, MCOT USES TEA PACKAGING AND DISTRIBUTION TO TRAIN UNDER SERVED WOMEN OF THE 38111 AND 38104 ZIP CODES IN URBAN MEMPHIS, TENNESSEE.

Program Service Accomplishments

Program 1

Expenses: $280,156 Revenue: $20,838

TEA OPERATIONS: MCOT IS LOCATED SQUARELY WITHIN ORANGE MOUND AND ITS TEA OPERATION GIVES THE WOMEN OF ORANGE MOUND VALUABLE TRAINING IN ALL ASPECTS OF THE TEA OPERATION. FROM BUILDING SHIPPING...

TEA OPERATIONS: MCOT IS LOCATED SQUARELY WITHIN ORANGE MOUND AND ITS TEA OPERATION GIVES THE WOMEN OF ORANGE MOUND VALUABLE TRAINING IN ALL ASPECTS OF THE TEA OPERATION. FROM BUILDING SHIPPING CONTAINERS FROM SCRATCH, TO IDENTIFYING, SORTING AND PACKAGING THE TEA, THERE ARE OPPORTUNITIES FOR EACH WOMAN, NO MATTER HER INITIAL SKILL LEVEL. THIS VOCATIONAL, HANDS-ON TRAINING ALSO INCLUDES ELEMENTS OF COMPUTER LITERACY, FINANCIAL PLANNING/BUDGETING, GED PREPARATION AND IN MANY INSTANCES, LIFE RECOVERY. TO DATE, OVER 25 WOMEN HAVE SUCCESSFULLY COMPLETED VARIOUS CLASSES. THE ULTIMATE GOAL OF MCOT IS TO EQUIP THE UNDER-SERVED WOMEN OF ORANGE MOUND WITH LIFE SKILLS THAT LEAD TO FULL-TIME, GAINFUL EMPLOYMENT.

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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 $556,123

Program Service Revenue $0

Investment Income $0

Other Revenue $20,838

TOTAL REVENUE $576,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,367

Fundraising Expenses $114,478

Program Expenses $280,156

Other Expenses $285,917

TOTAL EXPENSES $590,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,961	$572,899	+0.0%
Expenses	$590,284	$590,627	0.0%
Net Income	$-13,323	$-17,728	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITNEY THORNTON	DIRECTOR	1.0	Director	$0	$0	$0
CAREY MOORE	CHAIR & FOUNDER	1.0	Director	$0	$0	$0
CHERYL HENDERSON	DIRECTOR	1.0	Director	$0	$0	$0
DEBBIE HERT	DIRECTOR	1.0	Director	$0	$0	$0
DWAYNE JONES	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL HOOKS JR	DIRECTOR	1.0	Director	$0	$0	$0
PAIGE PHILLIPS	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD MOORE JR	TREASURER	1.0	Director	$0	$0	$0
SHELLEY HILL	DIRECTOR	1.0	Director	$0	$0	$0
STEPHANIE WHITE	DIRECTOR	1.0	Director	$0	$0	$0
TK CARTER	DIRECTOR	1.0	Director	$0	$0	$0
Tom Kleese	Director	1.0	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
2024	$576,961	$590,284	$167,124	$-13,323
2023	$572,899	$590,627	$169,483	$-17,728
2022	$545,701	$565,654	$181,520	$-19,953
2021	$632,216	$576,243	$192,804	$55,973
2020	$474,289	$493,417	$142,629	$-19,128
2019	$357,657	$383,047	$287,189	$-25,390
2019	$361,042	$510,827	$162,795	$-149,785
2018	$426,547	$300,170	$314,983	$126,377