NELSON ANDREWS LEADERSHIP CENTER INC

EIN: 611578468 501(c)(3)

ANTIOCH, TN

Total Revenue
$407,954
Total Expenses
$611,792
Total Assets
$266,831
Net Assets
$77,738
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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
2012
Legal Domicile
TN
Principal Officer
HARRY JACOBSON
Phone
6153602267
Tax Period
2018-01-01 to 2018-12-31

NELSON ANDREWS LEADERSHIP CENTER INC, founded in 2012, is a small nonprofit that reported $408K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $612K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO PROVIDE STRATEGIC LEADERSHIP PLANNING OPPORTUNITIES, LEADERSHIP DEVELOPMENT, EDUCATIONAL PROGRAMS AND CONFERENCES IN AN EFFORT TO IMPROVE THE PERFORMANCE AND DIRECTION OF LEADERS IN THE PUBLIC AND PRIVATE SECTOR WHO DESIRE TO TRANSFORM THEIR COMMUNITIES. THESE ACTIVITIES ARE CONDUCTED BY THE ORGANIZATION ON THE CAMPUS OF THE YMCA OF MIDDLE TENNESSEE'S JOE C. DAVIS OUTDOOR CENTER.

Program Service Accomplishments

Program 1
Expenses: $474,575 Revenue: $339,930

LEADERSHIP EVENT SUPPORT - APPROXIMATELY 7034 ATTENDEES PARTICIPATED IN EVENTS LED BY THE LEADERSHIP OF THEIR RESPECTIVE ORGANIZATIONS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $51,000
Program Service Revenue $339,930
Investment Income $0
Other Revenue $17,024
TOTAL REVENUE $407,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $303,601
Fundraising Expenses $0
Program Expenses $474,575
Other Expenses $308,191
TOTAL EXPENSES $611,792

Year-over-Year Comparison

2018 2017 Change
Revenue $407,954 $513,969 -0.2%
Expenses $611,792 $594,849 +0.0%
Net Income $-203,838 $-80,880 +1.5%
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

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Governance

Voting Members
9
Independent Members
3
Employees
6
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK ANDREWS BOARD MEMBER 3.00
Director
$0 $0 $0
DAN DUMMERMUTH BOARD MEMBER 2.00
Director
$0 $0 $0
LEILANI BOULWARE BOARD MEMBER 2.00
Director
$0 $0 $0
CAL TURNER JR BOARD MEMBER 2.00
Director
$0 $0 $0
BOB HIGGINS BOARD MEMBER - VICE CHAIRM 2.00
Officer Director
$0 $0 $0
HARRY JACOBSON MD BOARD MEMBER - CHAIRMAN 2.00
Officer Director
$0 $0 $0
CATHY SELF SECRETARY 2.00
Officer Director
$0 $0 $0
BILL PURCELL BOARD MEMBER 2.00
Director
$0 $0 $0
LIZ ALLBRITTON BOARD MEMBER 2.00
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
2018 $407,954 $611,792 $266,831 $-203,838
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