NASHVILLE PUBLIC EDUCATION FOUNDATION (EIN 481266314) - 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

2003

Legal Domicile

Principal Officer

DIARESE GEORGE

Phone

6157271515

Tax Period

2024-07-01 to 2025-06-30

NASHVILLE PUBLIC EDUCATION FOUNDATION, founded in 2003, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

AT NASHVILLE PUBLIC EDUCATION FOUNDATION, WE BELIEVE ALL STUDENTS DESERVE TO THRIVE IN SCHOOL.

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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 $1,752,184

Program Service Revenue $0

Investment Income $50,968

Other Revenue $-96,637

TOTAL REVENUE $1,706,515

Expense Breakdown

Grants Paid $170,519

Salaries & Benefits $740,246

Fundraising Expenses $247,320

Program Expenses $1,530,571

Other Expenses $996,196

TOTAL EXPENSES $1,906,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,706,515	$1,409,330	+0.2%
Expenses	$1,906,961	$1,381,828	+0.4%
Net Income	$-200,446	$27,502	-8.3%

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

$277,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH DAVIS	CHAIR	2.00	Officer Director	$0	$0	$0
KATE CHINN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SHEILA CALLOWAY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
HARRY ALLEN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ALFONZO ALEXANDER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TONY HEARD	EXECUTIVE COMMITTEE- AT LARGE MEMBER	1.00	Officer Director	$0	$0	$0
MICHELLE GASKIN BROWN	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY COOK	DIRECTOR	0.50	Director	$0	$0	$0
MEG HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
GREG JONES	DIRECTOR	0.50	Director	$0	$0	$0
WANDA LYLE	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT E MCNEILLY III	DIRECTOR	0.50	Director	$0	$0	$0
BYRON TRAUGER	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS J SHERRARD	DIRECTOR	0.50	Director	$0	$0	$0
GAIL WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
JERRY B WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA WYNN	DIRECTOR	0.50	Director	$0	$0	$0
REGINA RILEY	VP OPERATIONS	40.00	Officer	$73,596	$2,962	$76,558
KATIE COUR	PRESIDENT AND CEO (END 7/25)	40.00	Officer	$191,360	$9,588	$200,948
MELINDA JUDD	SVP OUTREACH AND DEVELOPMENT	40.00	Highest	$131,848	$6,613	$138,461

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	$1,706,515	$1,906,961	$2,332,574	$-200,446
2024	$1,409,330	$1,381,828	$2,518,832	$27,502
2023	$1,605,587	$1,723,618	$2,459,723	$-118,031
2022	$1,186,045	$1,647,218	$2,595,501	$-461,173
2021	$2,525,842	$1,813,960	$3,074,557	$711,882
2020	$1,855,653	$1,680,746	$2,460,273	$174,907
2019	$1,964,178	$3,318,818	$2,291,065	$-1,354,640

NASHVILLE PUBLIC EDUCATION FOUNDATION