ALIGNMENT NASHVILLE INC (EIN 450549393) - 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

2007

Legal Domicile

Principal Officer

MELISSA JAGGERS

Phone

6156175184

Tax Period

2024-07-01 to 2025-06-30

ALIGNMENT NASHVILLE INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

ALIGNMENT NASHVILLE MOBILIZES STRATEGIC PARTNERS TO CHALLENGE AND ADDRESS SYSTEMIC BARRIERS IN ORDER TO EQUITABLY IMPACT THE GROWTH, DEVELOPMENT AND ACADEMIC ACHIEVEMENT OF EACH METRO NASHVILLE PUBLIC SCHOOLS STUDENT.

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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 $564,144

Program Service Revenue $754,141

Investment Income $24,379

Other Revenue $4,261

TOTAL REVENUE $1,346,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,006

Fundraising Expenses $0

Program Expenses $1,570,734

Other Expenses $980,658

TOTAL EXPENSES $1,711,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,925	$2,579,576	-0.5%
Expenses	$1,711,664	$2,374,584	-0.3%
Net Income	$-364,739	$204,992	-2.8%

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

1500

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

$141,730

Total Directors

$141,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA JAGGERS	PRESIDENT AN	40.00	Officer Director	$134,766	$6,964	$141,730
KENT OLIVER	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC HIGGS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS SCHLUETER	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
DR ADRIENNE BATTLE	MEMBER	1.00	Director	$0	$0	$0
HEATHER CASS	MEMBER	1.00	Director	$0	$0	$0
ALFRED DEGRAFINRIED	MEMBER	1.00	Director	$0	$0	$0
BETH FERNANDES	MEMBER	1.00	Director	$0	$0	$0
ANGELA GODDARD	MEMBER	1.00	Director	$0	$0	$0
DR JAMES MCINTYRE	MEMBER	1.00	Director	$0	$0	$0
SCOTT PERRY	MEMBER	1.00	Director	$0	$0	$0
PHILLIP SIMPSON	MEMBER	1.00	Director	$0	$0	$0
KIM SILVERMAN	MEMBER	1.00	Director	$0	$0	$0
MARK YANCY	MEMBER	1.00	Director	$0	$0	$0
DR BOB FISHER	MEMBER	1.00	Director	$0	$0	$0
KENT FOURMAN	MEMBER	1.00	Director	$0	$0	$0
ORRIN INGRAM	MEMBER	1.00	Director	$0	$0	$0
KATHERINE MCELROY	MEMBER	1.00	Director	$0	$0	$0
TOM WARD	MEMBER	1.00	Director	$0	$0	$0
HEATHER CHALOS	VICE PRESIDE	40.00	Highest	$108,043	$6,964	$115,007

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
2025	$1,346,925	$1,711,664	$854,720	$-364,739
2024	$2,579,576	$2,374,584	$1,214,938	$204,992
2023	$1,720,478	$1,747,309	$1,289,580	$-26,831
2022	$1,536,216	$1,433,811	$1,090,407	$102,405
2021	$987,642	$1,076,626	$1,017,968	$-88,984
2020	$1,985,978	$1,912,354	$1,175,773	$73,624
2019	$2,304,401	$2,309,418	$1,124,354	$-5,017

ALIGNMENT NASHVILLE INC