TENNESSEE ASSOCIATION FOR HOME CARE INC (EIN 581448392) - 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

1981

Legal Domicile

Principal Officer

MICHELLE MULLINS

Phone

6158853399

Tax Period

2024-07-01 to 2025-06-30

TENNESSEE ASSOCIATION FOR HOME CARE INC, founded in 1981, is a small nonprofit that reported $432K in total revenue in fiscal year 2024.

Mission

TENNESSEE ASSOCIATION FOR HOME CARE EXISTS TO PROTECT AND ADVANCE EVERY TENNESSEANS RIGHT TO RECEIVE HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE AT HOME AND IN COMMUNITY-BASED SETTINGS THROUGH SUCCESSFUL ADVOCACY, REGULATORY SUPPORT, EFFECTIVE EDUCATION, AND INNOVATIVE LEADERSHIP.

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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 $8,306

Program Service Revenue $379,646

Investment Income $38,892

Other Revenue $4,731

TOTAL REVENUE $431,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,188

Fundraising Expenses $0

Program Expenses $303,961

Other Expenses $180,500

TOTAL EXPENSES $442,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,575	$418,010	+0.0%
Expenses	$442,688	$441,356	+0.0%
Net Income	$-11,113	$-23,346	-0.5%

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

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

$169,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAEGAN C MARTIN	EXECUTIVE DIRECTOR	40.00	Director Highest	$158,560	$10,941	$169,501
LORI CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
THOM MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CALLIE RUMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP GARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY GREENWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA GABOURY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY COLVARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA MEADOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE KELLER	TREASURER	2.00	Officer Director	$0	$0	$0
KUNU KAUSHAL	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE MULLINS	VICE PRESIDENT	2.00	Officer 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	$431,575	$442,688	$698,068	$-11,113
2024	$418,010	$441,356	$651,811	$-23,346
2023	$426,348	$522,130	$691,911	$-95,782
2022	$490,193	$445,994	$848,372	$44,199
2021	$367,546	$360,566	$857,580	$6,980
2020	$374,539	$369,454	$753,384	$5,085
2019	$391,349	$375,388	$770,700	$15,961

TENNESSEE ASSOCIATION FOR HOME CARE INC