TENNESSEE CHARTER SCHOOL CENTER

EIN: 271799465 501(c)(3) Education

NASHVILLE, TN

Total Revenue
$1,075,128
Total Expenses
$1,895,965
Total Assets
$821,637
Net Assets
$753,037
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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
2009
Legal Domicile
TN
Principal Officer
ELIZABETH FIVEASH
Phone
6154017222
Tax Period
2023-01-01 to 2023-12-31

TENNESSEE CHARTER SCHOOL CENTER, founded in 2009, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 76% operating deficit.

Mission

TO SUPPORT AND CULTIVATE HIGH-PERFORMING PUBLIC CHARTER SCHOOLS AND ADVOCATE FOR AUTONOMY, ACCOUNTABILITY, AND CHOICE IN PUBLIC EDUCATION IN TENNESSEE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $820,070
Program Service Revenue $254,096
Investment Income $962
Other Revenue $0
TOTAL REVENUE $1,075,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,259,283
Fundraising Expenses $0
Program Expenses $1,764,813
Other Expenses $636,682
TOTAL EXPENSES $1,895,965

Year-over-Year Comparison

2023 2022 Change
Revenue $1,075,128 $2,613,321 -0.6%
Expenses $1,895,965 $1,950,651 0.0%
Net Income $-820,837 $662,670 -2.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
11

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
4
$177,892
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAYA BUGG PRESIDENT/CE 40.00
$226,338 $30,185 $256,523
ELIZABETH FIVEASH CHIEF POLICY 40.00
Highest
$158,573 $26,533 $185,106
CAMERON QUICK CHIEF OPERAT 40.00
Officer
$161,025 $16,867 $177,892
EMILY LILLEY VP EXTERNAL 40.00
Highest
$107,762 $17,840 $125,602
CHRIS BARBIC BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TOWNES DUNCAN TREASURER 1.00
Officer Director
$0 $0 $0
HOLLY COLEMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DWAYNE TUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
JAYME SIMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
LAGRA NEWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LIN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
NESHANTE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
TIM WARE BOARD MEMBER 1.00
Director
$0 $0 $0
TERENCE PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
YETTA LEWIS BOARD MEMBER 1.00
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 No data No data No data No data
2023 $1,075,128 $1,895,965 $821,637 $-820,837
2022 $2,613,321 $1,950,651 $1,668,477 $662,670
2021 $1,523,764 $1,699,321 $995,050 $-175,557
2020 $992,129 $1,697,004 $1,209,516 $-704,875
2019 $2,024,913 $1,674,775 $1,800,109 $350,138
2018 $1,614,075 $1,525,493 $1,443,370 $88,582
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