CHATTANOOGA ROOM IN THE INN INC (EIN 621402358) - 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

1988

Legal Domicile

Principal Officer

TAYLOR HIXSON

Phone

4236246144

Tax Period

2023-07-01 to 2024-06-30

CHATTANOOGA ROOM IN THE INN INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $977K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 19% operating margin.

Mission

EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES

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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 $811,644

Program Service Revenue $0

Investment Income $170,055

Other Revenue $-4,870

TOTAL REVENUE $976,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,552

Fundraising Expenses $29,797

Program Expenses $689,897

Other Expenses $236,551

TOTAL EXPENSES $793,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$976,829	$735,920	+0.3%
Expenses	$793,103	$659,431	+0.2%
Net Income	$183,726	$76,489	+1.4%

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

700

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

$40,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAITLIN BOSSIER	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA BRIGANTI CAUSEY	SECRETARY	3.00	Officer Director	$0	$0	$0
AUBREY CONSIGLIO	TREASURER	3.00	Officer Director	$0	$0	$0
KIMBERLY GEORGE RACE	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS HARDAWAY	DIRECTOR	2.00	Director	$0	$0	$0
FORREST JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
CLECIA JOI MASON	DIRECTOR	2.00	Director	$0	$0	$0
AMBER MUELLER	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY NICHOLS	DIRECTOR	2.00	Director	$0	$0	$0
ANDY PEARSON	CHAIR	3.00	Officer Director	$0	$0	$0
DONNA PRYOR	DIRECTOR	2.00	Director	$0	$0	$0
DEEANNA JEFFREYS PETREE	DIRECTOR	2.00	Director	$0	$0	$0
BETH REED	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA RODEN	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR HIXSON	EXECUTIVE DIRECTOR	40.00	Officer	$40,940	$0	$40,940

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	No data	No data	No data	No data
2024	$976,829	$793,103	$1,614,950	$183,726
2023	$735,920	$659,431	$1,470,809	$76,489
2022	$861,467	$662,803	$1,400,185	$198,664
2021	$770,858	$679,391	$1,200,192	$91,467

CHATTANOOGA ROOM IN THE INN INC