PROGRESSIVE DIRECTIONS INC

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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

Legal Domicile

Phone

9316476333

Tax Period

2024-07-01 to 2025-06-30

PROGRESSIVE DIRECTIONS INC is a mid-sized nonprofit in the Human Services sector that reported $22.0M in total revenue in fiscal year 2024.

Mission

TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, CEREBRAL PALSY, AND OTHER HANDICAPPING CONDITIONS WHO LIVE IN MONTGOMERY, MAURY AND SURROUNDING COUNTIES OF TENNESSEE.

Program Service Accomplishments

Program 1

Expenses: $16,805,421

ADULT PROGRAM - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESIDENTIAL SERVICES AND TRAINING TO INDIVIDUALS WITH MENTAL DISABILITIES. THE AGENCY OPERATES 7 GROUP HOMES AND ADULT DAY CARE SERVICE CENTERS. SUB-CONTRACT ACTIVITIES PROVIDE FOR CLIENT JOB TRAINING AND SKILL DEVELOPMENT WHICH TRAINS THE CLIENTS TO BE AN EFFECTIVE EMPLOYEE IN A WORK SETTING.

Program 2

Expenses: $1,423,190

EARLY INTERVENTION SERVICES - THE STATE OF TENNESSEE DEVELOPED EARLY INTERVENTION SERVICES TO PROVIDE FAMILIES THE OPPORTUNITY TO PROVIDE THEIR CHILDREN WITH THE OPTIMAL DEVELOPMENT AND TO FACILITATE THE CHILDREN'S PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PROGRESSIVE DIRECTIONS, INC. PROVIDES EARLY INTERVENTION SERVICES AT THE KIDS DEPOT DAYCARE.

Program 3

Expenses: $965,304

KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.

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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 $2,489,727

Program Service Revenue $19,229,776

Investment Income $44,099

Other Revenue $221,259

TOTAL REVENUE $21,984,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,114,867

Fundraising Expenses $0

Program Expenses $19,634,067

Other Expenses $3,299,259

TOTAL EXPENSES $21,414,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,984,861	$21,404,112	+0.0%
Expenses	$21,414,126	$20,902,839	+0.0%
Net Income	$570,735	$501,273	+0.1%

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

689

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

$286,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY ALBERTIA	President & CEO	40.00	Officer	$186,767	$0	$186,767
JAMES K LARSON	CFO	40.00	Officer	$100,008	$0	$100,008
MS ALENA SAMPSON	Director	0.00	Director	$0	$0	$0
DR BRUCE MYERS	Director	0.00	Director	$0	$0	$0
MR BOB PALMER	Director	0.00	Director	$0	$0	$0
MRS KAY SKILLINGTON	Chairperson	0.00	Officer Director	$0	$0	$0
DR LESLIE BENMARK	Vice Chairperso	0.00	Officer Director	$0	$0	$0
MR DEREK EURALES	Director	0.00	Director	$0	$0	$0
DR ROGER FREEMAN	Director	0.00	Director	$0	$0	$0
MS TERESA GRIMMETT	Secretary/Treas	0.00	Officer Director	$0	$0	$0
MS LISA BAGGETT	Director	0.00	Director	$0	$0	$0
MRS ANDREA GOBLE	Director	0.00	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	$21,984,861	$21,414,126	$7,939,609	$570,735
2024	$21,404,112	$20,902,839	$6,790,032	$501,273
2023	$19,515,557	$19,364,571	$6,676,619	$150,986
2022	$17,802,978	$17,699,630	$6,267,368	$103,348
2021	$16,845,784	$14,490,107	$6,269,318	$2,355,677
2020	$14,775,796	$14,672,486	$6,568,309	$103,310
2019	$13,973,616	$14,184,399	$4,134,499	$-210,783
2018	$12,778,741	$12,721,299	$4,020,267	$57,442