COLLEGEDALE TOMORROW FOUNDATION INC

EIN: 463824536 501(c)(3) Community Improvement

COLLEGEDALE, TN

Total Revenue
$781,770
Total Expenses
$659,624
Total Assets
$328,287
Net Assets
$316,346
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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
TN
Principal Officer
DAVID BARTO
Phone
4236643022
Tax Period
2024-07-01 to 2025-06-30

COLLEGEDALE TOMORROW FOUNDATION INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 16% operating margin.

Mission

COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE FOUNDATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS, DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $516,503
Program Service Revenue $263,203
Investment Income $519
Other Revenue $1,545
TOTAL REVENUE $781,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,351
Fundraising Expenses $47,083
Program Expenses $520,512
Other Expenses $256,273
TOTAL EXPENSES $659,624

Year-over-Year Comparison

2024 2023 Change
Revenue $781,770 $612,113 +0.3%
Expenses $659,624 $747,480 -0.1%
Net Income $122,146 $-135,367 -1.9%
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

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Governance

Voting Members
8
Independent Members
7
Employees
23
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
3
$130,051
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MCKEE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAYME PLACE O'DONNELL SECRETARY/TR 1.00
Officer Director
$0 $0 $0
DAVID BARTO EXECUTIVE DI 40.00
Officer
$130,051 $0 $130,051
WAYON HINES DIRECTOR 1.00
Director
$0 $0 $0
JAY JOLLEY DIRECTOR 1.00
Director
$0 $0 $0
JACK MCCLARTY DIRECTOR 1.00
Director
$0 $0 $0
GREG VITAL DIRECTOR 1.00
Director
$0 $0 $0
KEVIN WILSON 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
2025 $781,770 $659,624 $328,287 $122,146
2024 $612,113 $747,480 $222,845 $-135,367
2023 $644,324 $452,907 $360,516 $191,417
2022 $495,924 $1,856,634 $156,864 $-1,360,710
2021 $696,804 $314,274 $1,817,436 $382,530
2020 $1,433,742 $590,679 $1,158,088 $843,063
2019 $240,578 $3,229,331 $297,744 $-2,988,753
2018 $2,436,502 $3,678,084 $3,800,475 $-1,241,582
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