TOWNSEND CADES COVE GATEWAY ALLIANCE (EIN 311626406) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

MARK OLDHAM

Phone

6153907134

Tax Period

2019-01-01 to 2019-12-31

TOWNSEND CADES COVE GATEWAY ALLIANCE, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $324K in total revenue in fiscal year 2019. Revenue surged 317% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE TOURISM IN TOWNSEND, TN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $270,776

Program Service Revenue $53,077

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,853

Other Expenses $320,853

TOTAL EXPENSES $320,853

Year-over-Year Comparison

	2019	2018	Change
Revenue	$323,853	$77,626	+3.2%
Expenses	$320,853	$51,924	+5.2%
Net Income	$3,000	$25,702	-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

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
MARK OLDHAM	CHAIR	1.00	Director	$0	$0	$0
JANICE FILLMORE	SEC TREASURER	1.00	Director	$0	$0	$0
RICHARD MAPLES	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ROCHELLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN SIMPHER	DIRECTOR	1.00	Director	$0	$0	$0
BILL BIRKHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
HANK DYE	DIRECTOR	1.00	Director	$0	$0	$0
KIM MITCHELL	DIRECTOR	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
2019	$323,853	$320,853	$34,320	$3,000

TOWNSEND CADES COVE GATEWAY ALLIANCE