CHATTANOOGA, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHATTANOOGAHAMILTON COUNTY PUBLIC EDUCATION FUND, founded in 1988, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $6.3M exceeded revenue, resulting in a 88% operating deficit.
TO IMPROVE STUDENT ACHIEVEMENT IN PUBLIC SCHOOLS THROUGH HIGHLY EFFECTIVE TEACHING, STRONG LEADERSHIP, AND STRATEGIC PARTNERSHIPS SO THAT CHILDREN SUCCEED IN LEARNING AND IN LIFE.
PROJECT INSPIRE - PROJECT INSPIRE IS A RIGOROUS TEACHER PREPARATION PROGRAM THAT BLENDS GRADUATE LEVEL COURSE WORK WITH A CLASSROOM APPRENTICESHIP AND ONE-ON-ONE COACHING WITH A HIGHLY EFFECTIVE...
PROJECT INSPIRE - PROJECT INSPIRE IS A RIGOROUS TEACHER PREPARATION PROGRAM THAT BLENDS GRADUATE LEVEL COURSE WORK WITH A CLASSROOM APPRENTICESHIP AND ONE-ON-ONE COACHING WITH A HIGHLY EFFECTIVE TEACHER IN A HIGH-NEEDS CLASSROOM. OUR RESIDENTS COME FROM VARIOUS BACKGROUNDS WITH A FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. OUR TEACHER RESIDENCY PROGRAMS PROVIDE PRACTICAL LEARNING, HANDS-ON EXPERIENCE, AND A SUPPORT NETWORK TEACHERS NEED TO BE SUCESSFUL.
GATEWAY SCHOLARS (CAMS) - GATEWAY SCHOLARS IS A MENTORSHIP PROGRAM THAT PAIRS HIGH SCHOOL STUDENTS WITH COLLEGE ADVANCEMENT MENTORS (CAMS) WHO SUPPORT THE STUDENTS TO AND THROUGH COLLEGE SUCCESS...
GATEWAY SCHOLARS (CAMS) - GATEWAY SCHOLARS IS A MENTORSHIP PROGRAM THAT PAIRS HIGH SCHOOL STUDENTS WITH COLLEGE ADVANCEMENT MENTORS (CAMS) WHO SUPPORT THE STUDENTS TO AND THROUGH COLLEGE SUCCESS. CAMS PROVIDE TAILORED SERVICES TO STUDENTS AS THEY TRANSITION TO COLLEGE, PROMOTING SELF-ADVOCACY, A GROWTH MINDSET, AND ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING.
VW ELABS - THE VW ELABS PROGRAM HAS PLACED HIGH-TECH LEARNING LABS IN 35 HAMILTON COUNTY SCHOOLS TO DATE. THESE LABS PROVIDE UNIQUE OPPORTUNITIES FOR THE DEVELOPMENT AND IMPLEMENTATION OF...
VW ELABS - THE VW ELABS PROGRAM HAS PLACED HIGH-TECH LEARNING LABS IN 35 HAMILTON COUNTY SCHOOLS TO DATE. THESE LABS PROVIDE UNIQUE OPPORTUNITIES FOR THE DEVELOPMENT AND IMPLEMENTATION OF PROBLEM-BASED LEARNING CURRICULA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,345,349 | $2,214,633 | +0.5% |
| Expenses | $6,298,828 | $4,480,091 | +0.4% |
| Net Income | $-2,953,479 | $-2,265,458 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN F GERM | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROGER DICKSON | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| H GRANT LAW JR | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLIE HENDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACOB PRESTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD WOMACK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALAN L LEBOVITZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR SUE ANNE WELLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR FANNIE HEWLETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA IGLESIAS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| IAN LEAVY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR STEVEN ANGLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROY VAUGHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL D CHALLENER | PRESIDENT | 45.00 |
Officer
|
$269,587 | $32,991 | $302,578 |
| LARRY STONE | CHIEF FINANCIAL OFFICER | 45.00 |
Officer
|
$135,750 | $18,996 | $154,746 |
| MICHAEL STONE | VICE PRESIDENT | 40.00 |
Highest
|
$140,439 | $18,246 | $158,685 |
| KEITH WHITE | VICE PRESIDENT | 40.00 |
Highest
|
$111,176 | $25,888 | $137,064 |
| J MICHELLE CALDWELL | PROGRAM DIRECTOR | 40.00 |
Highest
|
$111,198 | $16,803 | $128,001 |
| MARK NEAL | PROGRAM DIRECTOR | 40.00 |
Highest
|
$110,948 | $24,685 | $135,633 |
| KAYLA SHUGART | DIRECTOR | 40.00 |
Highest
|
$115,000 | $14,613 | $129,613 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,345,349 | $6,298,828 | $18,476,795 | $-2,953,479 |
| 2024 | $2,214,633 | $4,480,091 | $21,106,592 | $-2,265,458 |
| 2023 | $2,845,428 | $4,569,423 | $17,474,311 | $-1,723,995 |
| 2022 | $9,291,458 | $4,310,257 | $18,265,172 | $4,981,201 |
| 2021 | $4,631,214 | $5,688,067 | $16,006,378 | $-1,056,853 |
| 2020 | $5,199,585 | $4,271,868 | $14,671,213 | $927,717 |
| 2019 | $3,910,490 | $4,315,151 | $14,208,362 | $-404,661 |
| 2018 | $3,670,011 | $4,277,179 | $14,306,875 | $-607,168 |
Compare CHATTANOOGAHAMILTON COUNTY PUBLIC EDUCATION FUND with other nonprofits in Tennessee and across the country.