BEVERAGE ASSOCIATION OF TENNESSEE (EIN 620425350) - 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

1944

Legal Domicile

Principal Officer

GREGORY E ADKINS

Phone

6157396341

Tax Period

2023-11-01 to 2024-10-31

BEVERAGE ASSOCIATION OF TENNESSEE, founded in 1944, is a small nonprofit in the Community Improvement sector that reported $373K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ENSURE A CONDUCIVE BUSINESS CLIMATE IN TENNESSEE FOR BOTTLING AND DISTRIBUTION OF BEVERAGES.

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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 $0

Program Service Revenue $360,707

Investment Income $12,112

Other Revenue $0

TOTAL REVENUE $372,819

Expense Breakdown

Grants Paid $4,309

Salaries & Benefits $251,403

Fundraising Expenses $0

Other Expenses $122,296

TOTAL EXPENSES $378,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,819	$314,236	+0.2%
Expenses	$378,008	$359,203	+0.1%
Net Income	$-5,189	$-44,967	-0.9%

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

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

$230,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BURKS	IMMEDIATE PAST CHAIR	1.30	Officer Director	$0	$0	$0
DAVID JOHNSON III	CHAIRMAN	1.30	Officer Director	$0	$0	$0
DARREN HODGES	VICE CHAIRMAN	1.30	Officer Director	$0	$0	$0
MARTHA GENTRY	SECRETARY	1.30	Officer Director	$0	$0	$0
RICHARD GRAHAM	DIRECTOR	1.30	Director	$0	$0	$0
MARTIN WILLIAMS	DIRECTOR	1.30	Director	$0	$0	$0
BAXTER CALDWELL	DIRECTOR	1.30	Director	$0	$0	$0
PAT HAIG	DIRECTOR	1.30	Director	$0	$0	$0
AMY MARTIN	DIRECTOR	1.30	Director	$0	$0	$0
DAVID FRANKS	DIRECTOR	1.30	Director	$0	$0	$0
GREGORY E ADKINS	PRESIDENT & TREAS	60.00	Officer	$195,620	$34,437	$230,057

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	$372,819	$378,008	$280,286	$-5,189
2023	$314,236	$359,203	$277,975	$-44,967
2022	$362,126	$351,569	$322,942	$10,557
2021	$359,377	$312,164	$312,701	$47,213
2020	$363,194	$382,535	$265,649	$-19,341
2019	$341,557	$334,327	$284,513	$7,230
2018	$332,365	$280,611	$277,283	$51,754

BEVERAGE ASSOCIATION OF TENNESSEE