MICHAEL DUNN CENTER

EIN: 620851179 501(c)(3) Human Services

KINGSTON, TN

Total Revenue
$15,956,624
Total Expenses
$15,431,456
Total Assets
$4,891,819
Net Assets
$3,945,567
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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
1973
Legal Domicile
TN
Principal Officer
MICHAELE BUTLER
Phone
8653763416
Tax Period
2022-07-01 to 2023-06-30

MICHAEL DUNN CENTER, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2022. Expenses of $15.4M left a modest 3% surplus.

Mission

TO EMPOWER INDIVIDUALS LIVING WITH DISABILITIES AND CHALLENGES TO GAIN INDEPENDENCE

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,956,624
Investment Income $0
Other Revenue $0
TOTAL REVENUE $15,956,624

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,852,333
Fundraising Expenses $0
Program Expenses $11,733,654
Other Expenses $3,579,123
TOTAL EXPENSES $15,431,456

Year-over-Year Comparison

2022 2021 Change
Revenue $15,956,624 $15,483,643 +0.0%
Expenses $15,431,456 $15,459,468 0.0%
Net Income $525,168 $24,175 +20.7%
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
20
Independent Members
18
Employees
304
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
2
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BLITZ BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
GAYE JOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
VIC KING BOARD MEMBER 1.00
Director
$0 $0 $0
JOANIE KOEHN BOARD MEMBER 1.00
Director
$0 $0 $0
JILL MCMASTER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON PILANT BOARD MEMBER 1.00
Director
$0 $0 $0
SUE H PIPER BOARD MEMBER 1.00
Director
$0 $0 $0
JACK STOCKTON BOARD MEMBER 1.00
Director
$0 $0 $0
LISA STOOKBURY BOARD MEMBER 1.00
Director
$0 $0 $0
BETH STUBBS BOARD MEMBER 1.00
Director
$0 $0 $0
HARRIETT WESTMORELAND BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
KEN YAGER BOARD MEMBER 1.00
Director
$0 $0 $0
SUSIE JONES CLAY BOARD MEMBER 1.00
Director
$0 $0 $0
RUSSEL JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY MCPHEARSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAELE BUTLER President & CEO 55.00
Officer
$0 $0 $0
HEATH BEATTY VP FINANCE 55.00
Officer
$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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $15,956,624 $15,431,456 $4,891,819 $525,168
2022 $15,483,643 $15,459,468 $4,474,804 $24,175
2022 $15,417,217 $15,427,493 $5,122,352 $-10,276
2021 $15,172,268 $14,268,558 $4,914,167 $903,710
2020 $14,373,305 $14,461,223 $5,239,187 $-87,918
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