NIA ASSOCIATION (EIN 311638734) - 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

DERRICK STEVENS

Phone

9319063993

Tax Period

2023-01-01 to 2023-12-31

NIA ASSOCIATION, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.0M left a modest 10% surplus.

Mission

TO PROVIDE CARING SUPPORTED LIVING AND NURSING SERVICES IN QUALITY HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO INCREASE EMPLOYMENT OPPORTUNITIES AND INCREASE AFFORDABLE HOUSING IN CLARKSVILLE, 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,438,086

Investment Income $0

Other Revenue $40,802

TOTAL REVENUE $4,478,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,950,646

Fundraising Expenses $1,462

Program Expenses $3,203,274

Other Expenses $1,058,485

TOTAL EXPENSES $4,009,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,478,888	$4,382,992	+0.0%
Expenses	$4,009,131	$3,701,608	+0.1%
Net Income	$469,757	$681,384	-0.3%

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

133

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
KATRI WYNDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ELIJAH OLIVER	EMERITUS PRE	N/A	Officer Director	$0	$0	$0
KENNEDY MACK	SECRETARY	N/A	Director	$0	$0	$0
SONYA DAVIS	TREASURER	N/A	Director	$0	$0	$0
CAROL STEVENS	BOARD ADVISO	N/A	Director	$0	$0	$0
DERRICK STEVENS	COO	N/A	Officer	$0	$0	$0
VALENCIA HILL	EXECUTIVE DI	N/A	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	No data	No data	No data	No data
2023	$4,478,888	$4,009,131	$2,674,398	$469,757
2022	$4,382,992	$3,701,608	$2,157,792	$681,384
2021	$4,012,977	$3,329,820	$1,489,883	$683,157
2020	$3,099,374	$3,106,760	$1,151,857	$-7,386
2019	$2,789,283	$3,003,794	$850,265	$-214,511
2018	$3,569,131	$3,587,184	$1,048,665	$-18,053

NIA ASSOCIATION