NASHVILLEHEALTH

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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

2016

Legal Domicile

Principal Officer

MARK YANCY

Phone

6154280357

Tax Period

2024-07-01 to 2025-06-30

NASHVILLEHEALTH, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 190% from the prior year, signaling strong growth momentum. The organization ran a surplus of $765K, a strong 49% operating margin.

Mission

NASHVILLEHEALTH CREATES A CULTURE OF HEALTH AND WELLBEING BY SERVING AS A CONVENER TO OPEN DIALOGUE, ALIGNING RESOURCES AND BUILDING SMART STRATEGIC PARTNERSHIPS TO CREATE A PLAN FOR HEALTH UNIQUE TO NASHVILLES NEEDS.

Program Service Accomplishments

Program 1

Expenses: $552,487

NASHVILLEHEALTH AIMS TO CREATE A COMPREHENSIVE PLAN FOR HEALTH UNIQUE TO NASHVILLES NEEDS, LEVERAGING THE RESOURCES OF OUR CITY, REGION AND NATIONAL LEADERS. BY IDENTIFYING SPECIFIC AND MEASURABLE...

NASHVILLEHEALTH AIMS TO CREATE A COMPREHENSIVE PLAN FOR HEALTH UNIQUE TO NASHVILLES NEEDS, LEVERAGING THE RESOURCES OF OUR CITY, REGION AND NATIONAL LEADERS. BY IDENTIFYING SPECIFIC AND MEASURABLE COMMUNITY HEALTH INDICATORS WHERE IMPROVEMENT WOULD BE MOST IMPACTFUL, NASHVILLEHEALTH PLANS TO DEVELOP A COMPREHENSIVE AND PRACTICAL ROADMAP FOR CLEARLY DEFINED ACTION TO IMPROVE HEALTH.

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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 $1,454,986

Program Service Revenue $0

Investment Income $12,867

Other Revenue $101,378

TOTAL REVENUE $1,569,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,105

Fundraising Expenses $132,820

Program Expenses $552,487

Other Expenses $357,405

TOTAL EXPENSES $804,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,569,231	$542,035	+1.9%
Expenses	$804,510	$486,430	+0.7%
Net Income	$764,721	$55,605	+12.8%

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

$289,587

Total Directors

Key Employees

$217,547

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK YANCY	PRESIDENT & CEO	40.00	Officer Key Emp	$201,400	$16,147	$217,547
GRETCHEN FUNK	CHIEF OPERATING OFFICER	40.00	Officer	$57,500	$14,540	$72,040
JAMES HILDRETH	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN LEVITAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA LYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH SCHULZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY KENT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DITTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ESPOSITO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD PENDLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CUFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX JAHANGIR	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
HERMAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DILL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHUBHADA JAGASIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CJ STIMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARY MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJ PATNAIK	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA SESSIONS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZY SONNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH TRAHERN	BOARD MEMBER	1.00	Director	$0	$0	$0
SEEMA VERMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS WHITNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM FRIST	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREG ALLEN	TREASURER	2.00	Officer Director	$0	$0	$0
MARSHALL CRAWFORD	SECRETARY	2.00	Officer 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	$1,569,231	$804,510	$1,279,975	$764,721
2024	$542,035	$486,430	$479,139	$55,605
2023	$405,240	$412,343	$399,133	$-7,103
2022	$596,468	$469,126	$376,664	$127,342
2021	$419,845	$456,109	$382,596	$-36,264
2020	$546,550	$540,365	$362,679	$6,185
2019	$774,848	$748,472	$417,689	$26,376