FRIENDS OF TENNESSEE'S BABIES WITH SPECIAL NEEDS (EIN 621637324) - 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

MELISSA GOIN

Phone

8659844326

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF TENNESSEE'S BABIES WITH SPECIAL NEEDS, founded in 1995, is a small nonprofit in the Education sector that reported $313K in total revenue in fiscal year 2025. The organization ran a surplus of $65K, a strong 21% operating margin.

Mission

PROVIDE SUPPORT TO FAMILIES OF INFANTS 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 (2025)

Revenue Breakdown

Contributions & Grants $460,271

Program Service Revenue $0

Investment Income $28,131

Other Revenue $-175,741

TOTAL REVENUE $312,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,450

Fundraising Expenses $9,133

Program Expenses $176,837

Other Expenses $135,147

TOTAL EXPENSES $247,597

Year-over-Year Comparison

	2025	2024	Change
Revenue	$312,661	$328,479	0.0%
Expenses	$247,597	$235,106	+0.1%
Net Income	$65,064	$93,373	-0.3%

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

300

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
MELISSA GOIN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SCOTT LAWSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LYNN ANDRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN MCCAMY	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE CAMPBELL	PAST CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DON THOMPSON	EMERITUS	2.00	Officer Director	$0	$0	$0
KRISTIN ALM	MEMBER	2.00	Director	$0	$0	$0
SUZANNE BOND	MEMBER	2.00	Director	$0	$0	$0
CATHY HANNAN	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY GOLDSBOROUGH	MEMBER	2.00	Director	$0	$0	$0
MONICA MCCAMY	MEMBER	2.00	Director	$0	$0	$0
MARY FRANCES MERWIN	MEMBER	2.00	Director	$0	$0	$0
SHYRA NELSON	MEMBER	2.00	Director	$0	$0	$0
WHITNEY SMITH	MEMBER	2.00	Director	$0	$0	$0
PHEBE STARKEY	MEMBER	2.00	Director	$0	$0	$0
KATIE GIVENS	MEMBER	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	$312,661	$247,597	$1,132,286	$65,064
2024	$328,479	$235,106	$1,069,332	$93,373
2023	$365,074	$282,077	$971,717	$82,997
2022	$332,455	$251,102	$868,859	$81,353
2021	$293,175	$171,251	$789,119	$121,924
2020	$221,381	$172,849	$667,195	$48,532
2019	$235,195	$205,505	$616,259	$29,690
2018	$253,296	$216,017	$587,501	$37,279

FRIENDS OF TENNESSEE'S BABIES WITH SPECIAL NEEDS