HUMANITIES TENNESSEE (EIN 620933337) - 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

1973

Legal Domicile

Principal Officer

TIM HENDERSON

Phone

6157700006

Tax Period

2024-07-01 to 2025-06-30

HUMANITIES TENNESSEE, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $551K, a strong 24% operating margin.

Mission

TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE.

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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 $2,208,885

Program Service Revenue $35,950

Investment Income $6,533

Other Revenue $24,671

TOTAL REVENUE $2,276,039

Expense Breakdown

Grants Paid $125,105

Salaries & Benefits $845,833

Fundraising Expenses $200,521

Program Expenses $1,147,376

Other Expenses $754,231

TOTAL EXPENSES $1,725,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,276,039	$1,724,907	+0.3%
Expenses	$1,725,169	$1,684,254	+0.0%
Net Income	$550,870	$40,653	+12.6%

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

271

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

$126,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HENDERSON	EXECUTIVE DI	40.00	Officer	$104,221	$21,981	$126,202
JAMES MCKISSIC	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN TALBOTT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY POM CLAIBORNE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
BARRY ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JUDY BARKER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE BRADSHAW	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE CHRISTIAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK DUDNEY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE FORKNER	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY GREGG	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE GRZESZCZAK	DIRECTOR	2.00	Director	$0	$0	$0
MARY KENNEDY HENDERSHOT	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE DAVIS JONES	DIRECTOR	2.00	Director	$0	$0	$0
PABLO MAZARIEGOS	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON STANSBERRY	DIRECTOR	2.00	Director	$0	$0	$0
CHANDRA WARD	DIRECTOR	2.00	Director	$0	$0	$0
CAROL MCCOY	PART YEAR DI	2.00	Director	$0	$0	$0
KATHRYN MCBRIDE	PART YEAR DI	2.00	Director	$0	$0	$0
DAPHENE MCFERREN	PART YEAR DI	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
2025	$2,276,039	$1,725,169	$1,235,751	$550,870
2024	$1,724,907	$1,684,254	$608,488	$40,653
2023	$1,562,958	$1,591,066	$677,257	$-28,108
2022	$2,324,740	$2,247,077	$634,896	$77,663
2021	$1,235,214	$1,167,329	$559,048	$67,885
2020	$1,975,402	$1,966,623	$951,390	$8,779
2019	$1,357,968	$1,313,763	$591,284	$44,205

HUMANITIES TENNESSEE