NASHVILLE TECHNOLOGY COUNCIL FOUNDATION (EIN 463167306) - 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

2013

Legal Domicile

Principal Officer

ELISE CAMBOURNAC

Phone

6158731284

Tax Period

2023-01-01 to 2023-12-31

NASHVILLE TECHNOLOGY COUNCIL FOUNDATION, founded in 2013, is a small nonprofit in the Education sector that reported $680K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $144K, a strong 21% operating margin.

Mission

BUILD PATHWAY FOR FUTURE TECH PROFESSIONALS BY DEVELOPING PROBLEM SOLVERS & CREATIVE THINKERS.

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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 $477,994

Program Service Revenue $201,831

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $536,179

Other Expenses $536,179

TOTAL EXPENSES $536,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,825	$946,337	-0.3%
Expenses	$536,179	$794,788	-0.3%
Net Income	$143,646	$151,549	-0.1%

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

$471,215

Total Directors

$288,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE CAMBOURNAC	CHAIR, NTC PRES. & CEO	10.00	Officer Director	$0	$7,358	$288,923
MEG UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MUNDY	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
AMY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CASEY SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
ROB TUDOR	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL TOWE	DIRECTOR	1.00	Director	$0	$0	$0
KENT FOURMAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDI HOFF	EXECUTIVE DIRECTOR	20.00	Officer	$0	$296	$182,292

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	$679,825	$536,179	$184,968	$143,646
2022	$946,337	$794,788	$76,100	$151,549
2021	$871,133	$945,502	$133,598	$-74,369
2020	$660,450	$769,125	$84,142	$-108,675
2019	$365,679	$428,032	$72,817	$-62,353

NASHVILLE TECHNOLOGY COUNCIL FOUNDATION