WINE & SPIRITS WHOLESALERS OF TENNESSEE (EIN 621025113) - 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

1961

Legal Domicile

Principal Officer

DON WHITE

Phone

6152540101

Tax Period

2024-01-01 to 2024-12-31

WINE & SPIRITS WHOLESALERS OF TENNESSEE, founded in 1961, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $3.5M represent 40 months of operating reserves.

Mission

FOSTER A REGULATED ENVIRONMENT FOR RESPONSIBLE USE OF ALCOHOL.

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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 $0

Program Service Revenue $918,220

Investment Income $129,795

Other Revenue $0

TOTAL REVENUE $1,048,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,455

Fundraising Expenses $0

Program Expenses $1,050,341

Other Expenses $364,886

TOTAL EXPENSES $1,050,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,048,015	$2,257,888	-0.5%
Expenses	$1,050,341	$1,009,877	+0.0%
Net Income	$-2,326	$1,248,011	-1.0%

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

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
HANK HILDEBRAND	SECRETARY	N/A	Officer Director	$0	$0	$0
DON WHITE	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN AARON	CHAIRMAN OF	N/A	Director	$0	$0	$0
ROBERT LIPMAN	DIRECTOR	N/A	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
2024	$1,048,015	$1,050,341	$3,498,187	$-2,326
2023	$2,257,888	$1,009,877	$3,500,513	$1,248,011
2022	$1,835,883	$1,363,017	$2,252,502	$472,866
2021	$2,122,297	$1,386,880	$1,779,538	$735,417
2020	$1,674,189	$1,295,359	$1,044,219	$378,830
2019	$1,397,268	$1,247,111	$665,389	$150,157
2018	$3,311	$965,631	$515,232	$-962,320

WINE & SPIRITS WHOLESALERS OF TENNESSEE