TENNESSEE DISABILITY COALITION (EIN 621447320) - 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

1991

Legal Domicile

Principal Officer

SARAH SAMPSON

Phone

6153839442

Tax Period

2023-07-01 to 2024-06-30

TENNESSEE DISABILITY COALITION, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 3% surplus.

Mission

THE PURPOSE OF THE TENNESSEE DISABILITY COALITION IS TO BUILD AN ALLIANCE OF GROUPS WORKING TO INSURE THAT COMMUNITIES IN TENNESSEE VALUE, SUPPORT AND INCLUDE ALL PEOPLE WITH DISABILITIES.

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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 $2,494,350

Program Service Revenue $0

Investment Income $9,639

Other Revenue $25,199

TOTAL REVENUE $2,529,188

Expense Breakdown

Grants Paid $85,218

Salaries & Benefits $1,762,432

Fundraising Expenses $16,747

Program Expenses $1,975,595

Other Expenses $603,797

TOTAL EXPENSES $2,451,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,529,188	$2,532,449	0.0%
Expenses	$2,451,447	$2,504,029	0.0%
Net Income	$77,741	$28,420	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARISSA WILLIAMS	CHAIR	2.00	Officer Director	$0	$0	$0
KAREN HARRISON	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ERROL ELSHTAIN	DIRECTOR	2.00	Director	$0	$0	$0
ALECIA TALBOTT	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN HART	PAST CHAIR	2.00	Director	$0	$0	$0
ANITA TEAGUE	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
TARA MOHUNDRO	DIRECTOR	2.00	Director	$0	$0	$0
DRAKE BOX	DIRECTOR	2.00	Director	$0	$0	$0
ALLIE SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
SANDI KLINK	TREASURER	2.00	Officer Director	$0	$0	$0
TERRI FOUGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
TYLER SAMUEL	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH MULLER	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE BREWER COOK	DIRECTOR	2.00	Director	$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	No data	No data	No data	No data
2024	$2,529,188	$2,451,447	$3,503,976	$77,741
2023	$2,532,449	$2,504,029	$3,425,313	$28,420
2022	$2,275,540	$2,437,473	$3,404,546	$-161,933
2021	$2,538,089	$2,334,126	$3,585,282	$203,963
2020	$2,764,062	$2,278,331	$3,381,531	$485,731
2019	$2,203,362	$2,357,936	$2,906,806	$-154,574
2018	$2,388,576	$2,144,689	$2,989,917	$243,887

TENNESSEE DISABILITY COALITION