Madison Haywood Developmental Services

EIN: 621046018 501(c)(3) Human Services

Jackson, TN

Total Revenue
$26,377,146
Total Expenses
$24,860,638
Total Assets
$20,766,558
Net Assets
$14,173,621
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
TN
Principal Officer
Nora Buckley
Phone
7316640983
Tax Period
2024-07-01 to 2025-06-30

Madison Haywood Developmental Services, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $26.4M in total revenue in fiscal year 2024. Expenses of $24.9M left a modest 6% surplus.

Mission

To provide opportunities for Tennesseans with disabilities by helping them acquire new skills, access services, and contribute to their home communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $74,502
Program Service Revenue $24,879,196
Investment Income $982,303
Other Revenue $441,145
TOTAL REVENUE $26,377,146

Expense Breakdown

Grants Paid $272,945
Salaries & Benefits $20,134,446
Fundraising Expenses $0
Program Expenses $18,148,264
Other Expenses $4,453,247
TOTAL EXPENSES $24,860,638

Year-over-Year Comparison

2024 2023 Change
Revenue $26,377,146 $24,483,662 +0.1%
Expenses $24,860,638 $23,883,983 +0.0%
Net Income $1,516,508 $599,679 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
557
Volunteers
14

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
7
$452,766
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jimmy Duke Chairman 1.00
Officer Director
$0 $0 $0
Tom Gatgens Vice Chairman 1.00
Officer Director
$0 $0 $0
Sammie Roe Treasurer 1.00
Officer Director
$0 $0 $0
Emma Covington Secretary 1.00
Officer Director
$0 $0 $0
Kathryn Avent-Mann Director 1.00
Director
$0 $0 $0
Paula Butler Director 1.00
Director
$0 $0 $0
Cherry Williamson Director 1.00
Director
$0 $0 $0
Moe Sims Director 1.00
Director
$0 $0 $0
Sheronda Rodgers Green Director 1.00
Director
$0 $0 $0
Mike Miller Director 1.00
Director
$0 $0 $0
Michael Hayer Director 1.00
Director
$0 $0 $0
Darren Bowers Director 1.00
Director
$0 $0 $0
Donna Shofe Director 1.00
Director
$0 $0 $0
Ross Mitchell Director 1.00
Director
$0 $0 $0
William Brewer CEO 38.00
Officer
$154,270 $15,577 $169,847
Nora Buckley COO 38.00
Officer
$153,829 $16,086 $169,915
Debbie Jeanes Director of Finance & Administration 38.00
Officer
$100,970 $12,034 $113,004
Emily Johnson Director of Residential Services 38.00
Highest
$100,573 $11,002 $111,575
Megan McLemore Residential Home Coordinator 38.00
Highest
$126,825 $0 $126,825
Javaughn Thompson Residential Home Coordinator 38.00
Highest
$110,763 $7,312 $118,075
Lakenya Turner LPN 38.00
Highest
$143,085 $19,389 $162,474
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 $26,377,146 $24,860,638 $20,766,558 $1,516,508
2024 $24,483,662 $23,883,983 $20,035,006 $599,679
2024 $24,483,662 $24,037,001 $19,881,908 $446,661
2023 $23,271,862 $22,479,324 $20,276,129 $792,538
2022 $21,950,419 $20,445,895 $14,948,919 $1,504,524
2021 $20,858,582 $18,672,291 $15,774,330 $2,186,291
2020 $20,615,192 $17,866,983 $16,093,658 $2,748,209
2019 $16,079,718 $16,221,204 $10,112,424 $-141,486
2018 $14,785,693 $14,775,701 $10,160,447 $9,992
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