FRIENDS OF KELLYTOWN INC DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK

EIN: 464222329 501(c)(3) Arts, Culture & Humanities

NASHVILLE, TN

Total Revenue
$6,125
Total Expenses
$82,792
Total Assets
$227,527
Net Assets
$227,527
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TN
Principal Officer
RIDLEY WILLS
Phone
6153728677
Tax Period
2019-01-01 to 2019-12-31

FRIENDS OF KELLYTOWN INC DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $6K in total revenue in fiscal year 2019. Expenses of $83K exceeded revenue, resulting in a 1252% operating deficit.

Mission

FRIENDS OF KELLYTOWN, INC. DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK IS A NON-PROFIT ENTITY FORMED FOR THE PURPOSE OF SAVING THE KELLYTOWN ARCHAEOLOGICAL SITE LOCATED IN SOUTHERN DAVIDSON COUNTY FROM COMMERCIAL AND RESIDENTIAL DEVELOPMENT, PROTECTING THE LAND FOR FUTURE GENERATIONS, AND PROVIDING EDUCATIONAL, RESEARCH AND RECREATIONAL OPPORTUNITIES FOR THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $80,138

FRIENDS OF KELLYTOWN INC. DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK HAS HELPED TO ACQUIRE KELLYTOWN ARCHAEOLOGICAL SITE FOR THE METRO NASHVILLE AREA AND IS NOW PLANNING EDUCATIONAL INITIATIVES...

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FRIENDS OF KELLYTOWN INC. DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK HAS HELPED TO ACQUIRE KELLYTOWN ARCHAEOLOGICAL SITE FOR THE METRO NASHVILLE AREA AND IS NOW PLANNING EDUCATIONAL INITIATIVES WHILE WORKING ON FUNDING ADDITIONAL ARCHAEOLOGICAL EXPLORATION OF THE SITE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,125
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $80,138
Other Expenses $82,792
TOTAL EXPENSES $82,792

Year-over-Year Comparison

2019 2018 Change
Revenue $6,125 $5,710 +0.1%
Expenses $82,792 $10,649 +6.8%
Net Income $-76,667 $-4,939 +14.5%
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
10
Independent Members
10
Employees
N/A
Volunteers
12

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RIDLEY WILLS III CHAIR AND SECRETARY 1.00
Officer Director
$0 $0 $0
HENRY TROST TREASURER 1.00
Officer Director
$0 $0 $0
TOYE HEAP DIRECTOR 1.00
Director
$0 $0 $0
EDWIN WARNER BASS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM G COKE JR DIRECTOR 1.00
Director
$0 $0 $0
NICK FIELDER DIRECTOR 1.00
Director
$0 $0 $0
LANSON HYDE DIRECTOR 1.00
Director
$0 $0 $0
HENRY JOHS DIRECTOR 1.00
Director
$0 $0 $0
JOHN LOVELL DIRECTOR 1.00
Director
$0 $0 $0
ANN ROBERTS 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
2019 $6,125 $82,792 $227,527 $-76,667
2018 $5,710 $10,649 $304,194 $-4,939
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