Tennessee Alliance for Kids (EIN 813081709) - 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

2015

Legal Domicile

Phone

6157303771

Tax Period

2024-10-01 to 2025-09-30

Tennessee Alliance for Kids, founded in 2015, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 22% operating margin.

Mission

To meet essential needs to comfort children, empower youth, and offer hope to families impacted by foster care in Tennessee

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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 $689,381

Program Service Revenue $299,913

Investment Income $5,600

Other Revenue $2

TOTAL REVENUE $994,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,819

Fundraising Expenses $146,010

Program Expenses $525,251

Other Expenses $528,539

TOTAL EXPENSES $778,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,896	$638,365	+0.6%
Expenses	$778,358	$545,561	+0.4%
Net Income	$216,538	$92,804	+1.3%

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

N/A

Employees

N/A

Volunteers

N/A

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

$187,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fran Maynard	Executive Dir	30.00	Officer	$60,381	$0	$60,381
Blair Sehrt	Sr Dir of Oper	30.00	Officer	$57,597	$0	$57,597
Madison Vander Hoek	Dir of Strategy	30.00	Officer	$46,420	$0	$46,420
Sunny Thomas	Dir of Develop	30.00	Officer	$22,864	$0	$22,864
Sandy Ivey	Chairman	0.00	Director	$0	$0	$0
Mike Prokop	Treasurer	0.00	Director	$0	$0	$0
Marissa Smith	Secretary	0.00	Director	$0	$0	$0
Kelley Campbell	Director	0.00	Director	$0	$0	$0
Jared DeLong	Director	0.00	Director	$0	$0	$0
Matt Wilke	Director	0.00	Director	$0	$0	$0
Sunny Hull	Director	0.00	Director	$0	$0	$0
Rupa Crump	Director	0.00	Director	$0	$0	$0
Kelly King	Director	0.00	Director	$0	$0	$0
Courtney Tate	Director	0.00	Director	$0	$0	$0
Madison Dallas	Director	0.00	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	$994,896	$778,358	$440,648	$216,538
2024	$638,365	$545,561	$229,210	$92,804
2023	$529,584	$487,894	$136,406	$41,690
2022	$411,289	$399,215	$97,716	$12,074
2021	$334,091	$291,835	$82,642	$42,256
2018	$266,683	$257,495	$19,244	$9,188

Tennessee Alliance for Kids