MICHAEL DUNN CENTER

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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

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

Program Service Accomplishments

Program 1

Expenses: $11,733,654

MICHAEL DUNN CENTER RESIDENTIAL SERVICES PROVIDES FOUR TYPES OF RESIDENTIAL SERVICES THAT SERVE APPROXIMATELY 90 INDIVIDUALS IN 30 HOMES. THE SERVICE TYPES ARE RESIDENTIAL HABITATION, SUPPORTED...

MICHAEL DUNN CENTER RESIDENTIAL SERVICES PROVIDES FOUR TYPES OF RESIDENTIAL SERVICES THAT SERVE APPROXIMATELY 90 INDIVIDUALS IN 30 HOMES. THE SERVICE TYPES ARE RESIDENTIAL HABITATION, SUPPORTED LIVING MEDICAL RESIDENTIAL AND FAMILY MODEL RESIDENTIAL. ALL INDIVIDUALS THAT WE SUPPORT ARE APPROVED BY THE STATE OF TENNESSEE TO RECEIVE SERVICES. THE INDIVIDUALS WE WERVE MUST HAVE A MENTAL DISABILITY AND MANY ALSO HAVE A PHYSICAL DISABILITY.

Program 2

MICHAEL DUNN CENTER ADULT DAY SERVICE PROVIDES TWO TYPES OF ADULT DAY SERVICES TO OVER 100 HANDICAPPED ADULTS. THE TYPES OF SERVICES ARE DAY HABITATION AND WORK PROGRAMS. THE INDIVIDUALS WE SUPPORT CHOOSE WHICH SERVICE THEY WANT BUT MAY TAKE ADVANTAGE OF BOTH SERVICES. WE ALSO, PROVIDE CONSERVATOR SERVICES TO APPROXIMATELY 120 INDIVIDUALS.

Program 3

MICHAEL DUNN CENTER CHILD DAY SERVICES PROVIDES IN HOME EARLY INTERVENTION SERVICES TO OVER 200 HANDICAPPED CHILDREN. THE STAFF WILL GO INTO THE HOME OF THE CHILD AND PROVIDE INSTRUCTIONS TO THE...

MICHAEL DUNN CENTER CHILD DAY SERVICES PROVIDES IN HOME EARLY INTERVENTION SERVICES TO OVER 200 HANDICAPPED CHILDREN. THE STAFF WILL GO INTO THE HOME OF THE CHILD AND PROVIDE INSTRUCTIONS TO THE FAMILY MEMBERS ON HOW TO EDUCATE AND TRAIN THE CHILD.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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	$15,417,217	$15,427,493	$5,122,352	$-10,276
2022	$15,483,643	$15,459,468	$4,474,804	$24,175
2021	$15,172,268	$14,268,558	$4,914,167	$903,710
2020	$14,373,305	$14,461,223	$5,239,187	$-87,918