TENNESSEE ORGANIZATION OF SCHOOL SUPERINTENDENTS (EIN 621151625) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

GARY LILLY

Phone

6152541955

Tax Period

2024-07-01 to 2025-06-30

TENNESSEE ORGANIZATION OF SCHOOL SUPERINTENDENTS, founded in 1975, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $310K, a strong 18% operating margin.

Mission

ADVANCEMENT OF PUBLIC EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $403,839

Program Service Revenue $1,231,756

Investment Income $130,969

Other Revenue $0

TOTAL REVENUE $1,766,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,806

Fundraising Expenses $0

Other Expenses $752,129

TOTAL EXPENSES $1,456,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,766,564	$1,745,623	+0.0%
Expenses	$1,456,935	$1,327,897	+0.1%
Net Income	$309,629	$417,726	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$405,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FLORENCE	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHAD MOOREHEAD	PRESIDENT -	4.00	Officer Director	$0	$0	$0
MISCHELLE SIMCOX	SECRETARY	4.00	Officer Director	$0	$0	$0
EDDIE PRUETT	TREASURER	4.00	Officer Director	$0	$0	$0
MIKE WINSTEAD	DIRECTOR	4.00	Director	$0	$0	$0
JOHN ENGLISH	DIRECTOR	4.00	Director	$0	$0	$0
JOEY VAUGHN	DIRECTOR	4.00	Director	$0	$0	$0
RUSSEL DYER	DIRECTOR	4.00	Director	$0	$0	$0
MARLON KING	DIRECTOR	4.00	Director	$0	$0	$0
DIANE ELDER	DIRECTOR	4.00	Director	$0	$0	$0
DAVID STEPHENS	DIRECTOR	4.00	Director	$0	$0	$0
DAVID SNOWDEN	DIRECTOR	4.00	Director	$0	$0	$0
GARY LILLY	EXECUTIVE DI	40.00	Officer	$194,916	$0	$194,916
BARRY OLHAUSEN	ASST EXEC DI	40.00	Officer	$108,486	$0	$108,486
WANDA SHELTON	ASST EXEC DI	40.00	Officer	$101,681	$0	$101,681

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	$1,766,564	$1,456,935	$4,121,590	$309,629
2024	$1,745,623	$1,327,897	$3,808,202	$417,726
2023	$1,638,485	$1,244,814	$3,426,120	$393,671
2022	$1,570,477	$1,178,112	$2,756,004	$392,365
2021	$1,421,796	$1,012,843	$2,377,933	$408,953
2020	$1,576,164	$1,092,472	$1,895,856	$483,692
2019	$1,346,825	$1,054,586	$1,432,781	$292,239
2018	$1,456,183	$1,045,580	$1,090,612	$410,603

TENNESSEE ORGANIZATION OF SCHOOL SUPERINTENDENTS