NASHVILLE CARES (EIN 621274532) - 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

1985

Legal Domicile

Principal Officer

AMNA OSMAN

Phone

6152594866

Tax Period

2024-07-01 to 2025-06-30

NASHVILLE CARES, founded in 1985, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $75.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $72.5M left a modest 4% surplus.

Mission

NASHVILLE CARES PROVIDES CARE, PREVENTION, SUPPORTIVE SERVICES TO END THE TENNESSEE HIV EPIDEMIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $44,925,824

Program Service Revenue $29,955,800

Investment Income $242,077

Other Revenue $109,221

TOTAL REVENUE $75,232,922

Expense Breakdown

Grants Paid $37,101,805

Salaries & Benefits $7,761,147

Fundraising Expenses $485,392

Program Expenses $68,517,398

Other Expenses $27,591,682

TOTAL EXPENSES $72,454,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,232,922	$63,162,061	+0.2%
Expenses	$72,454,634	$57,620,273	+0.3%
Net Income	$2,778,288	$5,541,788	-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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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

115

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

$701,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD D BIRD JR	TREASURER	2.00	Officer Director	$0	$0	$0
CLAIRE WISELY	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRANCE BOND	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH-ANN MARTORELLO	IMM PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER OTT MD	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
JOSEPHINE BETSY BAHN	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
GEORGE ROWE III	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
GERRAN THOMAS	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
SHAMILLE WHARTON	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
DAVID ANDREWS	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
AMNA OSMAN	CEO	55.00	Officer	$408,752	$12,426	$421,178
JESSICA HOKE	COO	45.00	Officer	$122,440	$11,499	$133,939
ANGELA MURRAY	CFAO	45.00	Officer	$137,996	$8,741	$146,737
KASSEM BOURGI	MEDICAL DIRECTOR	45.00	Highest	$112,959	$2,230	$115,189
CHARLES ALEXANDER	STRATEGY AND DEVELOPMENT DIRECTOR	45.00	Highest	$107,025	$0	$107,025
RACHEL DAVIS	LEAD NURSE PRACTITIONER	45.00	Highest	$109,219	$9,027	$118,246
KRISTIN RAGER	MEDICAL DIRECTOR (END 8/2024)	45.00	Highest	$126,660	$5,201	$131,861

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	$75,232,922	$72,454,634	$29,551,483	$2,778,288
2024	No data	No data	No data	No data
2023	$40,148,681	$39,406,529	$13,715,007	$742,152
2022	$39,079,457	$36,279,784	$12,654,133	$2,799,673
2021	$35,952,679	$35,150,819	$11,405,752	$801,860
2020	$38,956,356	$38,570,340	$8,660,013	$386,016
2019	$34,273,547	$34,325,208	$7,148,399	$-51,661
2018	$34,710,868	$34,659,236	$9,004,616	$51,632

NASHVILLE CARES