TENNESSEE ATHLETIC COACHES ASSOCIATION INC (EIN 581514409) - 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

1982

Legal Domicile

Principal Officer

JASON LOVELL

Tax Period

2023-09-01 to 2024-08-31

TENNESSEE ATHLETIC COACHES ASSOCIATION INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $327K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $294K left a modest 10% surplus.

Mission

PROMOTE CONTINUING EDUCATION & FELLOWSHIP THROUGH SPORTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $313,862

Program Service Revenue $13,329

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,940

Fundraising Expenses $0

Program Expenses $151,296

Other Expenses $174,540

TOTAL EXPENSES $294,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,191	$369,271	-0.1%
Expenses	$294,480	$291,070	+0.0%
Net Income	$32,711	$78,201	-0.6%

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

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

$35,000

Total Directors

$76,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON LOVELL	ADMIN. DIREC	N/A	Officer	$0	$0	$0
SHANNON LOVELL	SEC/TREAS	1.00	Officer	$35,000	$0	$35,000
BILL MARBET	EXECUTIVE DI	N/A	Director	$0	$0	$0
PAT SWALLOWS	ASST. EXEC.	1.00	Director	$21,833	$0	$21,833
RUSS PALMER	ASST. EXEC.	1.00	Director	$40,000	$0	$40,000
BRUCE HATFILED	ASST. EXEC D	1.00	Director	$14,583	$0	$14,583

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
2024	$327,191	$294,480	$412,637	$32,711
2023	$369,271	$291,070	$365,734	$78,201
2022	$250,646	$199,200	$287,407	$51,446
2021	$227,706	$149,819	$235,845	$77,887
2020	$176,285	$165,023	$157,832	$11,262
2019	$189,582	$171,105	$146,360	$18,477
2018	$177,479	$183,092	$154,626	$-5,613

TENNESSEE ATHLETIC COACHES ASSOCIATION INC