Open Hands of Davidson County (EIN 464341245) - 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

Gay Smith

Phone

3364793822

Tax Period

2024-07-01 to 2025-06-30

Open Hands of Davidson County, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $180K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $155K left a modest 14% surplus.

Mission

Providing basic needs for homeless and disenfranchised individuals. Provide peer support for persons with substance use disorder SUD.

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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 $156,743

Program Service Revenue $0

Investment Income $0

Other Revenue $23,450

TOTAL REVENUE $180,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,023

Fundraising Expenses $0

Program Expenses $99,468

Other Expenses $27,285

TOTAL EXPENSES $155,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,193	$446,693	-0.6%
Expenses	$155,308	$947,412	-0.8%
Net Income	$24,885	$-500,719	-1.0%

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

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

Total Directors

$109,256

Key Employees

$255,460

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Harmon	Executive Director	40.00	Director Key Emp	$11,948	$11,948	$23,896
David Talbert	Chairman of Board	0.00	Director	$0	$0	$0
Mena Parrish	BOD	0.00	Director	$0	$0	$0
Stacy Sosebee West	Sec	0.00	Director	$0	$0	$0
Glenn O'Shea	BOD	0.00	Director	$0	$0	$0
Jennifer Hartley	BOD	0.00	Director	$0	$0	$0
Chuck Price	BOD	0.00	Director	$0	$0	$0
Stevie Hedrick	BOD	0.00	Director	$0	$0	$0
Joe Carter	BOD	0.00	Director	$0	$0	$0
Tiera McDonald	BOD	0.00	Director	$0	$0	$0
Shawn Hatley	BOD	0.00	Director	$0	$0	$0
Gay Smith	Director	30.00	Director Key Emp	$25,826	$25,826	$51,652
Carrie Brown	Director	20.00	Director Key Emp	$16,854	$16,854	$33,708
Marcus Berry	Peer Support	32.00	Key Emp	$30,243	$30,243	$60,486
Kailee Robinson	peer support	32.00	Key Emp	$21,344	$21,344	$42,688
Steven Granilla	peer support	20.00	Key Emp	$15,338	$15,338	$30,676
Roberta Cagle	Peer support	20.00	Key Emp	$6,177	$6,177	$12,354

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	$180,193	$155,308	$212,961	$24,885
2024	$366,352	$282,335	$197,241	$84,017
2023	$382,835	$309,254	$194,696	$73,581
2022	$312,914	$289,874	$120,083	$23,040
2021	$218,576	$186,296	$90,054	$32,280
2020	$198,679	$190,743	$76,213	$7,936

Open Hands of Davidson County