HANDS ON NASHVILLE INC

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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

LORI SHINTON

Phone

6152981108

Tax Period

2023-01-01 to 2023-12-31

HANDS ON NASHVILLE INC, founded in 1991, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 8% surplus.

Mission

HANDS ON NASHVILLE'S MISSION IS TO MEET COMMUNITY NEEDS THROUGH VOLUNTEERISM.

Program Service Accomplishments

Program 1

Expenses: $1,428,878

THROUGH HANDS ON NASHVILLE'S VOLUNTEER PROGRAMS, WE BUILD CAPACITY FOR OUR COMMUNITY AND CORPORATE PARTNERS, AND ENGAGE VOLUNTEERS. BY DEVELOPING RELATIONSHIPS BETWEEN COMMUNITY ORGANIZATIONS AND...

THROUGH HANDS ON NASHVILLE'S VOLUNTEER PROGRAMS, WE BUILD CAPACITY FOR OUR COMMUNITY AND CORPORATE PARTNERS, AND ENGAGE VOLUNTEERS. BY DEVELOPING RELATIONSHIPS BETWEEN COMMUNITY ORGANIZATIONS AND THOSE WHO SERVE, VOLUNTEERS CAN INCREASE THEIR IMPACT ON THE COMMUNITY.

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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 $1,238,479

Program Service Revenue $1,217,010

Investment Income $45,447

Other Revenue $-16,225

TOTAL REVENUE $2,484,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,681,933

Fundraising Expenses $319,274

Program Expenses $1,428,878

Other Expenses $604,056

TOTAL EXPENSES $2,285,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,484,711	$1,938,888	+0.3%
Expenses	$2,285,989	$2,074,827	+0.1%
Net Income	$198,722	$-135,939	-2.5%

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

Volunteers

8954

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

$156,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE DECAMILLO	DIRECTOR	1.00	Director	$0	$0	$0
ALISON MCARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN HICKS	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN WUEST	DIRECTOR	1.00	Director	$0	$0	$0
ED LANQUIST	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GRANER THORNE	DIRECTOR	1.00	Director	$0	$0	$0
JJ ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRAAM	DIRECTOR	1.00	Director	$0	$0	$0
MARY-MICHAEL HOROWITZ	SECRETARY	2.00	Officer Director	$0	$0	$0
MARCUS FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP MANY	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
MASAMI TYSON	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA KOLLENBORN	DIRECTOR	1.00	Director	$0	$0	$0
RUTH BRAUN	GOVERN CHAIR	2.00	Officer Director	$0	$0	$0
TIM HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
VIRAJ PARIKH	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
LORI SHINTON	PRESIDENT	40.00	Officer	$156,208	$0	$156,208

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
2023	$2,484,711	$2,285,989	$1,646,771	$198,722
2022	$1,938,888	$2,074,827	$1,704,994	$-135,939
2021	$1,970,826	$1,950,988	$1,578,476	$19,838
2020	$2,883,604	$1,973,367	$1,429,294	$910,237
2019	$1,513,287	$1,635,535	$639,799	$-122,248
2018	$1,774,481	$1,676,336	$599,286	$98,145