GILDA'S CLUB MIDDLE TENNESSEE (EIN 621614190) - 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

1995

Legal Domicile

Principal Officer

HARRIET KAPLOWITZ SCHIFTAN

Phone

6153291124

Tax Period

2024-07-01 to 2025-06-30

GILDA'S CLUB MIDDLE TENNESSEE, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 40% operating margin.

Mission

OUR MISSION IS TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. FREE OF CHARGE TO PARTICIPANTS, GILDA'S CLUB MIDDLE TENNESSEE PROVIDES A PLACE WHERE EVERYONE IMPACTED BY CANCER - PEOPLE OF ALL AGES, ALL GENDERS, WITH ALL TYPES OF CANCER, AT ALL STAGES, INCLUDING GRIEF AND BEREAVMENT - ALONG WITH THEIR FAMILIES, CAREGIVERS, AND FRIENDS, CAN FIND SOCIAL AND EMOTIONAL SUPPORT OFFERED BY LICENSED PROFESSIONALS. OUR EVIDENCE BASED CANCER SUPPORT PROGRAM IS AN ESSENTIAL COMPLEMENT TO MEDICAL CARE, AND PROVIDES SUPPORT GROUPS, RESOURCES, NUTRITIONAL COUNSELING AND COOKING CLASSES, MOVMENT AND STRESS REDUCTION CLASSES, EXPRESSIVE ARTS, AND SOCIAL ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,446,856

Program Service Revenue $0

Investment Income $191,157

Other Revenue $-135,123

TOTAL REVENUE $2,502,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $909,388

Fundraising Expenses $407,973

Program Expenses $978,176

Other Expenses $559,392

TOTAL EXPENSES $1,500,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,502,890	$3,470,755	-0.3%
Expenses	$1,500,280	$1,355,805	+0.1%
Net Income	$1,002,610	$2,114,950	-0.5%

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

125

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

$116,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW MALLORY	BOARD CHAIR	0.35	Officer Director	$0	$0	$0
STUART HALL	TREASURER	0.35	Officer Director	$0	$0	$0
ALLEN HUGGINS	IMMED PAST B	0.35	Officer Director	$0	$0	$0
KEN BRYANT	SECRETARY	0.35	Officer Director	$0	$0	$0
ELLE BOX	DIRECTOR	0.35	Director	$0	$0	$0
KELLY CLAPP	DIRECTOR	0.35	Director	$0	$0	$0
JOE DUGHMAN	DIRECTOR	0.35	Director	$0	$0	$0
RICK FROIO	DIRECTOR	0.35	Director	$0	$0	$0
KERI MCINNIS	DIRECTOR	0.35	Director	$0	$0	$0
KATHI WHALEN	DIRECTOR	0.35	Director	$0	$0	$0
ALICIA HUDSON WILSON	DIRECTOR	0.35	Director	$0	$0	$0
ROBERT NIXON	DIRECTOR	0.35	Director	$0	$0	$0
MILLER CHANDLER	DIRECTOR	0.35	Director	$0	$0	$0
SCOTT DENBO	DIRECTOR	0.35	Director	$0	$0	$0
HOWARD KIRSHNER	DIRECTOR	0.35	Director	$0	$0	$0
ANDY GILL	DIRECTOR	0.35	Director	$0	$0	$0
ERICA JACOBS	DIRECTOR	0.35	Director	$0	$0	$0
JENNIFER MCGUGIN	DIRECTOR	0.35	Director	$0	$0	$0
KATHY WINN	DIRECTOR	0.35	Director	$0	$0	$0
MARY MIRABELLI	DIRECTOR	0.35	Director	$0	$0	$0
SUZANNE REED	DIRECTOR	0.35	Director	$0	$0	$0
RAE HIRSCH	DIRECTOR	0.35	Director	$0	$0	$0
HARRIET KAPLOWITZ SCHIFTAN	PRESIDENT &	40.00	Officer	$116,062	$0	$116,062

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	$2,502,890	$1,500,280	$7,406,523	$1,002,610
2024	$3,470,755	$1,355,805	$6,371,034	$2,114,950
2023	$1,435,609	$1,243,937	$4,319,836	$191,672
2022	$1,314,308	$1,136,637	$4,160,333	$177,671
2021	$1,385,522	$1,036,609	$4,318,445	$348,913
2020	$1,027,764	$1,215,486	$3,434,146	$-187,722
2018	$420,931	$1,104,068	$3,660,130	$-683,137

GILDA'S CLUB MIDDLE TENNESSEE