Northwest TN Human Resource Agency

EIN: 621237364 501(c)(3) Human Services

MARTIN, TN

Total Revenue
$7,804,244
Total Expenses
$8,494,075
Total Assets
$11,715,772
Net Assets
$5,152,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TN
Principal Officer
Lori Kelley-Burdine
Phone
7315874213
Tax Period
2024-07-01 to 2025-06-30

Northwest TN Human Resource Agency, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

To provide transportation and assistance to the elderly residents of Northwest Tennessee.

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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 $7,759,743
Program Service Revenue $0
Investment Income $44,501
Other Revenue $0
TOTAL REVENUE $7,804,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,903,671
Fundraising Expenses $0
Program Expenses $8,349,982
Other Expenses $4,590,404
TOTAL EXPENSES $8,494,075

Year-over-Year Comparison

2024 2023 Change
Revenue $7,804,244 $8,859,442 -0.1%
Expenses $8,494,075 $9,433,300 -0.1%
Net Income $-689,831 $-573,858 +0.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
193
Volunteers
60

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph Butler Chairman 0.00
Director
$0 $0 $0
Nelson Cunningham Vice-Chairman 0.00
Director
$0 $0 $0
Mark Ward Secretary/Treasurer 0.00
Director
$0 $0 $0
Gary Reasons Board Member 0.00
Director
$0 $0 $0
David Quick Board Member 0.00
Director
$0 $0 $0
Danny Cook Board Member 0.00
Director
$0 $0 $0
Steve Carr Board Member 0.00
Director
$0 $0 $0
Howell Todd Board Member 0.00
Director
$0 $0 $0
Cindy McAdams Board Member 0.00
Director
$0 $0 $0
John Holden Board Member 0.00
Director
$0 $0 $0
Dale Hutcherson Board Member 0.00
Director
$0 $0 $0
Randy Geiger Board Member 0.00
Director
$0 $0 $0
Melinda Goode EXEC. DIRECTOR 0.00
Officer
$0 $0 $0
Katelyn Edwards CONTROLLER 0.00
Officer
$0 $0 $0
BETTY WAGGENER FINANCIAL OFFICER 0.00
Officer
$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
2025 $7,804,244 $8,494,075 $11,715,772 $-689,831
2024 $8,859,442 $9,433,300 $11,412,837 $-573,858
2023 $7,140,336 $7,648,691 $9,904,190 $-508,355
2022 $6,316,395 $6,981,749 $9,574,650 $-665,354
2021 $8,118,071 $8,815,642 $9,491,021 $-697,571
2020 $8,979,492 $9,545,876 $8,050,703 $-566,384
2019 $7,876,234 $8,384,431 $6,550,092 $-508,197
2018 $9,307,035 $9,901,860 $6,295,010 $-594,825
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