TENNESSEE ASSOCIATION FOR CHILDREN… - Form 990 Financial Data

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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

1954

Legal Domicile

Principal Officer

Debra Kallaher

Phone

6152790111

Tax Period

2024-01-01 to 2024-12-31

TENNESSEE ASSOCIATION FOR CHILDRENS EARLY EDUCATION, founded in 1954, is a micro nonprofit that reported $91K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

TACEE EXISTS TO PROVIDE MEMBERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND TO ADVOCATE FOR BEST PRACTICES IN THE CARE, DEVELOPMENT, AND EDUCATION OF TENNESSEE'S YOUNG CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $52,928

PROVIDED MEMBERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ADVOCATED FOR BEST PRACTICES IN THE CARE, DEVELOPMENT, AND EDUCATION OF TENNESSEE'S YOUNG CHILDREN.

Program 2

Expenses: $32,720

ANNUAL CONFERENCE- TO PROVIDE ITS MEMBERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND TO ADVOCATE FOR BEST PRACTICES IN THE CARE, DEVELOPMENT, AND EDUCATION OF TENNESSEE'S YOUNG CHILDREN. THIS...

ANNUAL CONFERENCE- TO PROVIDE ITS MEMBERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND TO ADVOCATE FOR BEST PRACTICES IN THE CARE, DEVELOPMENT, AND EDUCATION OF TENNESSEE'S YOUNG CHILDREN. THIS ANNUAL CONFERENCE IS A THREE DAY CONFERENCE AND WAS ATTENDED BY OVER 500 EARLY CHILDHOOD PROFESSIONALS THIS PAST YEAR. EACH PARTICIPANT WAS GIVEN THE OPPORTUNITY TO ATTEND VARIOUS WORKSHOPS DEALING WITH ALL ASPECTS OF CHILD DEVELOPMENT AND EDUCATION OVER THE COURSE OF THE SEMINAR.

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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 $18,754

Program Service Revenue $72,341

Investment Income $3

Other Revenue $0

TOTAL REVENUE $91,098

Expense Breakdown

Grants Paid $15,015

Salaries & Benefits $33,131

Fundraising Expenses $0

Program Expenses $85,648

Other Expenses $50,139

TOTAL EXPENSES $98,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,098	$59,378	+0.5%
Expenses	$98,285	$73,644	+0.3%
Net Income	$-7,187	$-14,266	-0.5%

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
Cathy Waggoner	past president	12.00	Officer Director	$0	$0	$0
Tracy Bryant	Secretary	5.00	Officer Director	$0	$0	$0
Taylor Thurnau	VP Elect	2.00	Director	$0	$0	$0
Anthony Cleary	Vice President	2.00	Officer Director	$0	$0	$0
Misha Davydov	Director	2.00	Director	$0	$0	$0
Precious Newbell	Trustee	2.00	Director	$0	$0	$0
Leah Mangrum	Treasurer	2.00	Director	$0	$0	$0
Sabra Marshall	Director	2.00	Director	$0	$0	$0
Keoska Perry	Director	2.00	Director	$0	$0	$0
Debra Kallaher	President '24	2.00	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	$91,098	$98,285	$60,461	$-7,187
2023	$59,378	$73,644	$64,997	$-14,266
2022	$79,514	$71,283	$79,316	$8,231
2021	$55,396	$60,022	$75,531	$-4,626
2020	$13,468	$47,993	$80,294	$-34,525
2019	$59,927	$125,171	$118,245	$-65,244
2018	$60,227	$86,504	$176,712	$-26,277

TENNESSEE ASSOCIATION FOR CHILDRENS EARLY EDUCATION