TENNESSEE COMMUNITY ASSISTANCE CORPORATION (EIN 621796161) - 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

KRYSTAL GIBBONS

Phone

4235867636

Tax Period

2024-07-01 to 2025-06-30

TENNESSEE COMMUNITY ASSISTANCE CORPORATION, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.0M left a modest 4% surplus.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE ECONOMIC DEVELOPMENT AND CONDUCT ACTIVITIES IN LOW-INCOME COMMUNITIES OF TENNESSEE, PARTICULARLY PUBLIC ASSISTED HOUSING RESIDENTS, IN ORDER TO ASSIST THE RESIDENTS IN BECOMING SELF-SUFFICIENT AND PROVIDE NECESSARY SERVICES TO THOSE FAMILIES AND INDIVIDUALS THAT WILL IMPROVE THEIR QUALITY OF LIFE.

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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 $1,574,352

Program Service Revenue $1,516,397

Investment Income $33,747

Other Revenue $0

TOTAL REVENUE $3,124,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $993,610

Fundraising Expenses $0

Program Expenses $2,936,769

Other Expenses $2,009,244

TOTAL EXPENSES $3,002,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,124,496	$3,751,440	-0.2%
Expenses	$3,002,854	$3,661,516	-0.2%
Net Income	$121,642	$89,924	+0.4%

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

$75,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL GIBBONS	EXEC DIRECTO	40.00	Officer	$75,538	$0	$75,538
EMILY CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY CUNNINGHAM	VICE CHAIRMA	1.00	Director	$0	$0	$0
STEPHANIE HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE MAYO	SECRETARY	1.00	Director	$0	$0	$0
TEOKA PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA BROOKS TAYLOR	CHAIRMAN	1.00	Director	$0	$0	$0
KATHY VANLANDINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WILLS	TREASURER	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
2025	$3,124,496	$3,002,854	$2,921,283	$121,642
2024	$3,751,440	$3,661,516	$2,621,099	$89,924
2023	$2,985,822	$2,835,931	$2,930,682	$149,891
2022	$1,003,336	$1,130,255	$2,336,308	$-126,919
2021	$406,804	$430,057	$2,086,850	$-23,253
2020	$1,104,215	$1,143,273	$2,100,681	$-39,058
2019	$1,080,862	$1,278,905	$1,973,318	$-198,043
2018	$1,411,780	$1,443,786	$2,010,288	$-32,006

TENNESSEE COMMUNITY ASSISTANCE CORPORATION