NASHVILLE LAUNCH PAD INC (EIN 813538014) - 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

2016

Legal Domicile

Principal Officer

HAROLD G STOVALL

Phone

6157523563

Tax Period

2024-01-01 to 2024-12-31

NASHVILLE LAUNCH PAD INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $749K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 18% operating margin.

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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 $741,582

Program Service Revenue $0

Investment Income $7,257

Other Revenue $494

TOTAL REVENUE $749,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,915

Fundraising Expenses $588

Program Expenses $492,770

Other Expenses $107,636

TOTAL EXPENSES $616,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,333	$445,645	+0.7%
Expenses	$616,551	$348,816	+0.8%
Net Income	$132,782	$96,829	+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

177

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

$65,084

Total Directors

$65,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD G STOVALL	EXECUTIVE DIRECTOR	40.00	Officer Director	$65,084	$0	$65,084
BLAKE MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
JUSTIN E PRUETT	MEMBER	1.00	Director	$0	$0	$0
AIMEE SADLER	MEMBER	1.00	Director	$0	$0	$0
MELINDA SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
ROBERT L THOMAS	MEMBER	1.00	Director	$0	$0	$0
ASHLEY WEBSTER	MEMBER	1.00	Director	$0	$0	$0
EMILY APRIL ALLEN	MEMBER	1.00	Director	$0	$0	$0
EMI CANAHUATI	CHAIR	2.00	Officer Director	$0	$0	$0
STEPH MAHNKE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW HERRINGTON	MEMBER	2.00	Officer Director	$0	$0	$0
DEREK GIBSON	FOUNDER	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
2024	$749,333	$616,551	$357,263	$132,782
2023	$445,645	$348,816	$227,067	$96,829
2022	$401,739	$398,815	$129,830	$2,924
2021	$349,037	$325,591	$127,642	$23,446
2020	$332,292	$308,269	$100,087	$24,023

NASHVILLE LAUNCH PAD INC