TENNESSEE ONE-CALL SYSTEM INC

EIN: 621163406

NASHVILLE, TN

Total Revenue
$9,065,427
Total Expenses
$8,552,659
Total Assets
$16,912,384
Net Assets
$15,710,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TN
Principal Officer
WILLIAM TURNER
Phone
6153895612
Tax Period
2023-01-01 to 2023-12-31

TENNESSEE ONE-CALL SYSTEM INC, founded in 1984, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2023. Expenses of $8.6M left a modest 6% surplus.

Mission

THE ORGANIZATION ACTS AS AN INFORMATION CONDUIT, ENABLING ITS MEMBERS TO TAKE APPROPRIATE ACTION TO PROTECT THEIR CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,697,932
Investment Income $354,905
Other Revenue $12,590
TOTAL REVENUE $9,065,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,633,317
Fundraising Expenses $80,301
Program Expenses $7,927,287
Other Expenses $2,919,342
TOTAL EXPENSES $8,552,659

Year-over-Year Comparison

2023 2022 Change
Revenue $9,065,427 $8,978,428 +0.0%
Expenses $8,552,659 $7,914,217 +0.1%
Net Income $512,768 $1,064,211 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
106
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
4
$0
Total Directors
10
$422,947
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM B TURNER JR EXECUTIVE DIRECTOR 40.00
Director
$356,214 $66,733 $422,947
SCOTT SHEPARD BOARD MEMBER 5.00
Director
$0 $0 $0
BRAD GATES BOARD MEMBER 5.00
Director
$0 $0 $0
RYAN TOLBERT BOARD MEMBER 5.00
Director
$0 $0 $0
MATT MINGUS BOARD MEMBER 5.00
Director
$0 $0 $0
DONNIE COWARD BOARD MEMBER 5.00
Director
$0 $0 $0
LANCE SLEDGE BOARD MEMBER 5.00
Director
$0 $0 $0
THOMAS MCCUTCHEON BOARD MEMBER 5.00
Director
$0 $0 $0
DON SCHOLES BOARD MEMBER 5.00
Director
$0 $0 $0
ROBERT MULLINS VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
CHUCK KEY CHAIRMAN 5.00
Officer
$0 $0 $0
VAUGHN CHARLES SECRETARY 5.00
Officer
$0 $0 $0
RYAN WILLIAMS TREASURER 5.00
Officer
$0 $0 $0
TERRY AUSTIN EMPLOYEE 40.00
Highest
$203,139 $44,628 $247,767
WILLIAM BERZINS EMPLOYEE 40.00
Highest
$160,590 $19,969 $180,559
OLEY ATKINS EMPLOYEE 40.00
Highest
$146,820 $48,725 $195,545
RALPH HERBERT JR EMPLOYEE 40.00
Highest
$123,196 $37,468 $160,664
JUNE BRADFORD EMPLOYEE 40.00
Highest
$115,834 $26,684 $142,518
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 No data No data No data No data
2023 $9,065,427 $8,552,659 $16,912,384 $512,768
2022 $8,978,428 $7,914,217 $16,383,412 $1,064,211
2021 $8,322,679 $6,614,510 $15,040,368 $1,708,169
2020 $8,361,526 $6,180,662 $13,322,410 $2,180,864
2019 $7,971,036 $6,717,280 $11,372,607 $1,253,756
2018 $7,051,693 $6,051,970 $10,203,860 $999,723
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