CHATTANOOGA ENDEAVORS INC (EIN 582461822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

TIMOTHY DEMPSEY

Phone

4232661888

Tax Period

2020-07-01 to 2021-06-30

CHATTANOOGA ENDEAVORS INC, founded in 1999, is a micro nonprofit in the Crime & Legal sector that reported $94K in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $84K left a modest 11% surplus.

Mission

EMPLOYMENT-FOCUSED TRAINING, COUNSELING, AND SUPPORT SERVICES FOR FELONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $93,825

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $83,827

Other Expenses $71,827

TOTAL EXPENSES $83,827

Year-over-Year Comparison

	2020	2019	Change
Revenue	$93,825	$142,134	-0.3%
Expenses	$83,827	$137,343	-0.4%
Net Income	$9,998	$4,791	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$4,000

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE BYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
FLOYD DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY DEMPSEY	TRUSTEE	1.00	Director	$0	$0	$0
CALVIN FIGGURES	TRUSTEE	1.00	Director	$0	$0	$0
DONALD FOSTER	TRUSTEE	1.00	Director	$0	$0	$0
ARDENA HICKS	PRESIDENT	1.00	Officer Director	$4,000	$0	$4,000
WILLIAM HICKS	TRUSTEE	1.00	Director	$0	$0	$0
REV WILLIE PAUL	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY SHIPLEY	TRUSTEE	1.00	Director	$0	$0	$0
LARRY SIMS	TRUSTEE	1.00	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
2021	$93,825	$83,827	$14,686	$9,998
2020	$142,133	$137,342	$4,688	$4,791
2020	$142,133	$137,342	$4,688	$4,791

CHATTANOOGA ENDEAVORS INC