NASHVILLE TECHNOLOGY COUNCIL (EIN 621794295) - 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

1999

Legal Domicile

Principal Officer

ELISE CAMBOURNAC

Phone

6158731284

Tax Period

2023-01-01 to 2023-12-31

NASHVILLE TECHNOLOGY COUNCIL, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

LEADING VOICE & ADVOCATE FOR MIDDLE TN'S INFORMATION TECHNOLOGY ECOSYSTEM & TECH PROFESSIONALS.

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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 $132,500

Program Service Revenue $1,544,475

Investment Income $0

Other Revenue $50,000

TOTAL REVENUE $1,726,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,124,468

Fundraising Expenses $0

Other Expenses $894,995

TOTAL EXPENSES $2,019,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,726,975	$1,395,678	+0.2%
Expenses	$2,019,463	$1,637,272	+0.2%
Net Income	$-292,488	$-241,594	+0.2%

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

$288,923

Total Directors

Key Employees

$345,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE CAMBOURNAC	PRESIDENT & CEO	30.00	Officer	$281,565	$7,358	$288,923
SANDI HOFF	CHIEF OF STAFF & COO	20.00	Key Emp	$181,996	$296	$182,292
ALEX CURTIS	CDO	20.00	Key Emp	$158,338	$5,005	$163,343
CASEY SANTOS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROD MCDANIEL	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
GINA PRUITT	FINANCE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
CHAD WASSERMAN	GOVERNANCE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
AARON MONTLARY	DIRECTOR	1.00	Director	$0	$0	$0
AMY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
AUNSHUMAN GHOSH	DIRECTOR	1.00	Director	$0	$0	$0
AVERY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
BETH HOEG	DIRECTOR	1.00	Director	$0	$0	$0
BRICE BREWER	DIRECTOR	1.00	Director	$0	$0	$0
BRICE PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
CARMAN WENKOFF	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE APIGIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHASE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BAYHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PECK	DIRECTOR	1.00	Director	$0	$0	$0
CORY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ECKERT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
DEREK YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
GLENN ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BURNS	DIRECTOR	1.00	Director	$0	$0	$0
KARL SPRULES	DIRECTOR	1.00	Director	$0	$0	$0
KATE O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH DURBIN	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY CLAIR	DIRECTOR	1.00	Director	$0	$0	$0
KEN MISCH	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
MEG CHAMBLEE	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN COHEN-WHITE	DIRECTOR	1.00	Director	$0	$0	$0
SILAS DEANE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DEDMON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
TOM CORRIDON	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,726,975	$2,019,463	$520,342	$-292,488
2022	$1,395,678	$1,637,272	$812,581	$-241,594
2021	$1,245,012	$1,235,372	$1,028,525	$9,640
2020	$1,085,157	$1,185,111	$1,071,256	$-99,954
2019	$1,566,486	$1,494,161	$1,021,210	$72,325

NASHVILLE TECHNOLOGY COUNCIL