NASHVILLE INNER CITY MINISTRY INC (EIN 621274899) - 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

1986

Legal Domicile

Principal Officer

LYTLE THOMAS

Phone

6152551726

Tax Period

2023-01-01 to 2023-12-31

NASHVILLE INNER CITY MINISTRY INC, founded in 1986, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

NASHVILLE INNER CITY MINISTRY IS A CHRIST-CENTERED COMMUNITY ORGANIZATION DEDICATED TO EMPOWERING THE SPIRITUAL, EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF AT-RISK YOUTH AND THEIR FAMILIES.

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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 $2,174,039

Program Service Revenue $12,005

Investment Income $0

Other Revenue $-14,226

TOTAL REVENUE $2,171,818

Expense Breakdown

Grants Paid $58,515

Salaries & Benefits $1,175,487

Fundraising Expenses $82,259

Program Expenses $1,622,127

Other Expenses $945,814

TOTAL EXPENSES $2,179,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,171,818	$2,745,935	-0.2%
Expenses	$2,179,816	$3,202,544	-0.3%
Net Income	$-7,998	$-456,609	-1.0%

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

450

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

$110,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUCK DOZIER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LEWIS MOORER	DIRECTOR	0.25	Director	$0	$0	$0
TOM BARRY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFF HUNTER	DIRECTOR	0.50	Director	$0	$0	$0
WALT LEAVER	DIRECTOR	0.50	Director	$0	$0	$0
JARROD WATSON	TREASURER	0.50	Officer Director	$0	$0	$0
HELEN JAMES	DIRECTOR	0.50	Director	$0	$0	$0
MEG MCCARTHY	SECRETARY	0.50	Officer Director	$0	$0	$0
GREGORY HUFFINE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE TOMLIN	DIRECTOR	0.50	Director	$0	$0	$0
GARY POLLOCK	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE CORNWELL	DIRECTOR	1.00	Director	$0	$0	$0
BARRY EDSELL	DIRECTOR	0.50	Director	$0	$0	$0
LYTLE THOMAS	PRESIDENT	40.00	Officer	$39,663	$450	$40,113
LARRY CANTRELL	EXECUTIVE DIRECTOR	40.00	Officer	$38,000	$32,819	$70,819

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	$2,171,818	$2,179,816	$2,260,157	$-7,998
2022	$2,745,935	$3,202,544	$2,382,289	$-456,609
2021	$2,531,285	$2,361,095	$2,880,498	$170,190
2020	$2,195,665	$1,958,074	$2,908,375	$237,591
2019	$1,744,291	$1,712,555	$285,518	$31,736
2018	$1,816,283	$1,789,778	$318,268	$26,505

NASHVILLE INNER CITY MINISTRY INC