NELSON ANDREWS LEADERSHIP CENTER INC (EIN 611578468) - 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

2012

Legal Domicile

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

LEADERSHIP PLANNING, LEADERSHIP DEVELOPMENT, AND EDUCATIONAL PROGRAMS AND CONFERENCES TO IMPROVE THE QUALITIES OF LEADERS CONDUCTED ON THE CAMPUS OF THE YMCA OF MIDDLE TENNESSEE'S JOE C. DAVIS OUTDOOR CENTER.

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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 (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

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
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

NELSON ANDREWS LEADERSHIP CENTER INC