LEADERSHIP BLOUNT COUNTY INC

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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

Legal Domicile

Principal Officer

DAVID CONNER

Phone

8659849368

Tax Period

2023-07-01 to 2024-06-30

LEADERSHIP BLOUNT COUNTY INC is a small nonprofit in the Public & Societal Benefit sector that reported $230K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

IDENTIFY POTENTIAL AND PRESENT LEADERS IN BLOUNT COUNTY, TENNESSEE, AND TO PROVIDE OPPORTUNITIES TO LEARN ABOUT DIFFERENT SEGMENTS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $183,945 Revenue: $111,128

IDENTIFY POTENTIAL AND PRESENT LEADERS IN BLOUNT COUNTY, TENNESSEE, AND TO PROVIDE OPPORTUNITIES TO LEARN ABOUT DIFFERENT SEGMENTS OF THE COMMUNITY.

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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 $112,140

Program Service Revenue $111,128

Investment Income $6,517

Other Revenue $0

TOTAL REVENUE $229,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,687

Fundraising Expenses $0

Program Expenses $183,945

Other Expenses $138,517

TOTAL EXPENSES $226,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,785	$210,436	+0.1%
Expenses	$226,204	$207,433	+0.1%
Net Income	$3,581	$3,003	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE BEAVERSON	SPECIAL EVEN	N/A	Officer Director	$0	$0	$0
DAVID BYRUM	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JAINA CASTRO	DIRECTOR	N/A	Director	$0	$0	$0
DAVID CONNER	TREASURER	N/A	Officer Director	$0	$0	$0
AMY COWDEN	PREVIOUS CHA	N/A	Officer Director	$0	$0	$0
CAITLIN DARRAS	DIRECTOR	N/A	Director	$0	$0	$0
BILL DRAKE	DIRECTOR	N/A	Director	$0	$0	$0
KELLY FORSTER	SECRETARY	N/A	Officer Director	$0	$0	$0
KAREN HOBBY	DIRECTOR	N/A	Officer Director	$0	$0	$0
CHRIS HURLEY	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE KERR	DIRECTOR	N/A	Officer Director	$0	$0	$0
TREY KLATT	DIRECTOR	N/A	Officer Director	$0	$0	$0
NICHOLE MCCORD	DIRECTOR	N/A	Officer Director	$0	$0	$0
JARROD MILLSAPS	DIRECTOR	N/A	Director	$0	$0	$0
LISA SIMMONS	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$229,785	$226,204	$201,529	$3,581
2023	$210,436	$207,433	$196,073	$3,003
2022	$200,330	$188,805	$197,350	$11,525
2021	$180,870	$177,546	$207,459	$3,324
2020	$201,408	$186,920	$168,730	$14,488
2019	$236,774	$219,680	$164,268	$17,094