BICENTENNIAL VOLUNTEERS INCORPORATED (EIN 621204440) - 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

1975

Legal Domicile

Principal Officer

KATHERINE BLACK

Phone

8656328088

Tax Period

2023-10-01 to 2024-09-30

BICENTENNIAL VOLUNTEERS INCORPORATED, founded in 1975, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.1M in total revenue in fiscal year 2023. Expenses of $4.9M left a modest 5% surplus.

Mission

BICENTENNIAL VOLUNTEERS (BVI) SUPPORTS THE TENNESSEE VALLEY AUTHORITY (TVA) AND THE THE PEOPLE OF THE TVA SERVICE AREA BY PROVIDING FUNDING FOR CHARITABLE PROJECTS INCLUDING FUNDING FOR ROBOTICS EDUCATION AND COMPETITIONS, STEM EDUCATION AT SCHOOLS WITHIN THE TVA SERVICE AREA, AS WELL AS SUPPORTING OTHER CHARITABLE ORGANIZATIONS AND RELATED ORGANIZATIONS IN THEIR CHARITABLE ENDEAVORS. BVI PROVIDES A VOLUNTEER STAFF TO SUPPORT THE TENNESSEE VALLEY AUTHORITY (TVA)-OWNED VISITOR CENTERS, EDUCATIONAL AND PUBLIC INFORMATION PROGRAMS. IT ALSO PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS HAVING SHARED INTEREST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,875,000

Program Service Revenue $2,380,316

Investment Income $826,946

Other Revenue $49,167

TOTAL REVENUE $5,131,429

Expense Breakdown

Grants Paid $1,402,764

Salaries & Benefits $1,958,536

Fundraising Expenses $0

Program Expenses $1,877,497

Other Expenses $1,489,716

TOTAL EXPENSES $4,851,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,131,429	$5,263,171	0.0%
Expenses	$4,851,016	$3,947,790	+0.2%
Net Income	$280,413	$1,315,381	-0.8%

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

$479,078

Total Directors

$86,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH GIGGY	VICE CHAIRMAN	4.00	Officer Director	$10,800	$0	$10,800
BRUCE SCHOFIELD	CHAIRMAN	4.00	Officer Director	$0	$0	$0
RALPH RODGERS	MEMBER	4.00	Director	$0	$0	$0
JANET HERRIN RESIGNED 91224	MEMBER	4.00	Director	$0	$0	$0
JOHN HOSKINS	SECRETARY	4.00	Officer Director	$0	$0	$0
TIM CORNELIUS	MEMBER	4.00	Director	$0	$0	$75,800
WAYNE POPPE	MEMBER	4.00	Director	$0	$0	$0
KATHERINE BLACK	PRESIDENT	15.00	Officer	$189,000	$45,000	$234,000
DENISE SCHLOSS	CFO	20.00	Officer	$189,278	$45,000	$234,278
MARK GOFF	PRODUCTION ENGINEER	0.00	Highest	$0	$0	$265,812
VAN MILLER	MAINTENANCE SPECIALIST	0.00	Highest	$0	$0	$233,956
AARON WEBB	ELECTRICAL ENGINEER	0.00	Highest	$0	$0	$226,795
FRANK BARBER	NEW SITE CONSTRUCTION MANAGER	0.00	Highest	$0	$0	$223,973
THOMAS NORTHERN	MECHANICAL ENGINEER	0.00	Highest	$0	$0	$220,926
SUSAN SELF	NEA PROGRAM MANAGER	50.00	Highest	$121,441	$15,000	$136,441

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	$5,131,429	$4,851,016	$26,713,059	$280,413
2023	$5,263,171	$3,947,790	$22,156,909	$1,315,381
2022	$4,185,882	$2,941,048	$19,137,781	$1,244,834
2021	$5,095,084	$2,298,961	$21,469,146	$2,796,123
2020	$3,421,888	$2,475,257	$16,683,977	$946,631
2019	$3,759,289	$2,879,090	$14,803,964	$880,199
2018	$3,793,384	$2,260,545	$13,765,015	$1,532,839

BICENTENNIAL VOLUNTEERS INCORPORATED