TENNESSEE FUNERAL DIRECTORS ASSOCINC (EIN 620982133) - 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

1936

Legal Domicile

Phone

6153218792

Tax Period

2024-07-01 to 2025-06-30

TENNESSEE FUNERAL DIRECTORS ASSOCINC, founded in 1936, is a small nonprofit that reported $366K in total revenue in fiscal year 2024.

Mission

Promote common interest of funeral service providers in Tennessee through communication, education, and legislation.

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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 $18,581

Program Service Revenue $285,872

Investment Income $14,226

Other Revenue $47,304

TOTAL REVENUE $365,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,944

Fundraising Expenses $0

Other Expenses $201,716

TOTAL EXPENSES $363,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,983	$352,651	+0.0%
Expenses	$363,660	$369,738	0.0%
Net Income	$2,323	$-17,087	-1.1%

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

$97,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR MOORE	PRESIDENT	2.00	Officer	$0	$0	$0
GREG RUSH	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MATT SOWELL	SEC-TREAS	2.00	Officer	$0	$0	$0
MANDI GOODRICH	IMM. PAST PRES.	2.00	Officer	$0	$0	$0
BOB BATSON	EXEC DIRECTOR	40.00	Officer	$74,287	$23,566	$97,853
TERRY MCCREIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MATT SOWELL	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES STATON	DIRECTOR	2.00	Director	$0	$0	$0
TOM CREECH	DIRECTOR	2.00	Director	$0	$0	$0
JENNI BRYANT	DIRECTOR	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	$365,983	$363,660	$416,328	$2,323
2024	$352,651	$369,738	$395,029	$-17,087
2023	$312,418	$335,505	$366,143	$-23,087
2022	$342,012	$331,263	$361,013	$10,749
2021	$366,199	$299,383	$371,746	$66,816

TENNESSEE FUNERAL DIRECTORS ASSOCINC