THE GOVERNOR'S FOUNDATION FOR HEAL… - 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

2011

Legal Domicile

Principal Officer

RICHARD JOHNSON

Phone

6156101880

Tax Period

2019-07-01 to 2020-05-31

THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS F/K/A TN HEALTH & WELLNESS FND, founded in 2011, is a micro nonprofit that reported $5K in total revenue in fiscal year 2019. Revenue fell 108% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS IS TO ENCOURAGE AND ENABLE MORE TENNESSEANS TO LEAD HEALTHIER LIVES.

Program Service Accomplishments

Program 1

Expenses: $2,219,017

THE HEALTHIER TENNESSEE COMMUNITIES PROGRAM WAS LAUNCHED IN MARCH 2015 WITH NINE PILOT COMMUNITIES. AT THE END OF DECEMBER 2019, THERE WERE NEARLY 100 COMMUNITIES ACROSS THE STATE PARTICIPATING...

THE HEALTHIER TENNESSEE COMMUNITIES PROGRAM WAS LAUNCHED IN MARCH 2015 WITH NINE PILOT COMMUNITIES. AT THE END OF DECEMBER 2019, THERE WERE NEARLY 100 COMMUNITIES ACROSS THE STATE PARTICIPATING. AFTER NEARLY FIVE YEARS OF PROMOTING AND SUSTAINING LOCAL EFFORTS, THE HEALTHIER TENNESSEE COMMUNITIES PROGRAM IS NOW FIRMLY IN THE HANDS OF THE LOCAL COMMITTEES. THESE COMMITTEES ARE CHARGED WITH CONTIUING THE GREAT LOCAL WORK THAT HAS BEEN UNDERWAY FOR THE LAST FIVE YEARS.

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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 $0

Program Service Revenue $0

Investment Income $-5,096

Other Revenue $0

TOTAL REVENUE $-5,096

Expense Breakdown

Grants Paid $1,630,167

Salaries & Benefits $669,813

Fundraising Expenses $0

Program Expenses $2,219,017

Other Expenses $173,070

TOTAL EXPENSES $2,473,050

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-5,096	$61,990	-1.1%
Expenses	$2,473,050	$1,804,910	+0.4%
Net Income	$-2,478,146	$-1,742,920	+0.4%

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

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

$260,276

Total Directors

Key Employees

$172,291

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD JOHNSON	CEO	40.00	Officer	$242,977	$17,299	$260,276
JOHN CHOBANIAN	VP OF OPERATIONS	40.00	Key Emp	$155,462	$16,829	$172,291
AGENIA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
C WRIGHT PINSON MD	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
PERRY STUCKEY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER J ROHAN	DIRECTOR	1.00	Director	$0	$0	$0
DR KENNETH ROBINSON	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
2020	$-5,096	$2,473,050	No data	$-2,478,146
2019	$61,990	$1,804,910	$2,490,139	$-1,742,920
2018	$192,187	$1,711,292	$4,266,617	$-1,519,105

THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS F/K/A TN HEALTH & WELLNESS FND