Youth Town of Tennessee Inc (EIN 620674040) - 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

1962

Legal Domicile

Principal Officer

Nicholas Summar

Phone

7319885251

Tax Period

2024-07-01 to 2025-06-30

Youth Town of Tennessee Inc, founded in 1962, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $4.6M left a modest 8% surplus.

Mission

Youth alcohol, drug, and behavioral rehabilitation

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,694,239

Program Service Revenue $2,429,692

Investment Income $24,787

Other Revenue $848,665

TOTAL REVENUE $4,997,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,304,845

Fundraising Expenses $0

Program Expenses $4,321,828

Other Expenses $1,277,432

TOTAL EXPENSES $4,582,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,997,383	$6,105,993	-0.2%
Expenses	$4,582,277	$4,081,976	+0.1%
Net Income	$415,106	$2,024,017	-0.8%

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

$186,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Cagle	Director	1.00	Director	$0	$0	$0
Anthony Melton	Director	1.00	Director	$0	$0	$0
Stephanie Allen	Director	1.00	Director	$0	$0	$0
David Collette	President	1.00	Officer Director	$0	$0	$0
Shane Garner	Treasurer	1.00	Officer Director	$0	$0	$0
Greg Hamiliton	Director	1.00	Director	$0	$0	$0
Alison Jones	Director	1.00	Director	$0	$0	$0
Sarah Mays	Secretary	1.00	Officer Director	$0	$0	$0
Amy Mitchell	Director	1.00	Director	$0	$0	$0
Amy Bechtol	Vice President	1.00	Officer Director	$0	$0	$0
Nicholas Summar	CEO	40.00	Officer	$182,816	$4,000	$186,816

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	$4,997,383	$4,582,277	$6,815,991	$415,106
2024	$6,105,993	$4,081,976	$6,295,497	$2,024,017
2023	$4,413,134	$4,012,268	$4,312,124	$400,866
2022	$4,281,456	$4,354,121	$4,037,865	$-72,665
2021	$6,140,942	$4,397,002	$4,310,511	$1,743,940
2020	$4,320,208	$4,283,441	$3,090,425	$36,767
2019	$4,912,841	$4,348,571	$2,471,312	$564,270
2018	$4,345,483	$4,514,134	$1,952,832	$-168,651

Youth Town of Tennessee Inc