NASHVILLE COMMUNITY BAIL FUND

EIN: 820976867 501(c)(3) Crime & Legal

NASHVILLE, TN

Total Revenue
$57,464
Total Expenses
$281,499
Total Assets
$1,108,894
Net Assets
$1,108,894
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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
2017
Legal Domicile
TN
Phone
6154551875
Tax Period
2024-01-01 to 2024-12-31

NASHVILLE COMMUNITY BAIL FUND, founded in 2017, is a micro nonprofit in the Crime & Legal sector that reported $57K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 390% operating deficit.

Mission

TO FREE LOW-INCOME INDIVIDUALS FROM JAIL, CONNECT WITH THEIR LOVED ONES, AND WORK TO END WEALTH-BASED DETENTION THROUGH COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $229,843

WE FULFILLED OUR MISSION OF EXCUSING LOW-INCOME INDIVIDUALS FROM PRETRIAL DETENTION WHO HAVE NOT BEEN CONVICTED OF A CRIME. ONCE AGAIN IN RECORD CAPACITY WE ARE CONTINUING ON A PATH OF CREATING...

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WE FULFILLED OUR MISSION OF EXCUSING LOW-INCOME INDIVIDUALS FROM PRETRIAL DETENTION WHO HAVE NOT BEEN CONVICTED OF A CRIME. ONCE AGAIN IN RECORD CAPACITY WE ARE CONTINUING ON A PATH OF CREATING SOCIAL EQUITY AND BETTERMENT FOR THE CRIMINAL JUSTICE SYSTEM AND THOSE WHO ARE UNDER PRIVILEGED. WE SUPPORTED 352 INDIVIDUALS IN THEIR RELEASE AND POSTED $814,469 IN BAIL. SINCE OUR INCEPTION, WE HAVE BAILED OUT 2,822 INDIVIDUALS AND PAID $5,700,000 IN BAILS WITH A TOTAL AVERAGE OF $2,463 WHILE ONLY HAVING 30 TOTAL FAILURES TO APPEAR (FTA) RESULTING IN A PERCENTAGE OF 56% OF THOSE RELEASED; OVER 1,580 PEOPLE, HAD THEIR CHARGES RESOLVED WITHOUT A CONVICTION. THAT MEANS AN INNOCENT PERSON (1,580) WAS NOT FORCED TO SIT IN JAIL SIMPLY BECAUSE THEY WERE POOR, ALL MADE POSSIBLE BY THE GENEROSITY OF OUR SUPPORTERS AND LEADERSHIP OF OUR STAFF AND BOARD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $53,325
Program Service Revenue $0
Investment Income $4,139
Other Revenue $0
TOTAL REVENUE $57,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,916
Fundraising Expenses $22,719
Program Expenses $229,843
Other Expenses $74,583
TOTAL EXPENSES $281,499

Year-over-Year Comparison

2024 2023 Change
Revenue $57,464 $304,568 -0.8%
Expenses $281,499 $189,504 +0.5%
Net Income $-224,035 $115,064 -2.9%
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

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Governance

Voting Members
9
Independent Members
N/A
Employees
5
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
6
$98,253
Total Directors
9
$98,253
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYRUS WILSON Executive Dir. 40.00
Officer Director
$89,250 $9,003 $98,253
SAM KATZ Director 1.00
Director
$0 $0 $0
DAVIE TUCKER CHAIR 1.00
Officer Director
$0 $0 $0
CRAIG PHILIP CHAIR, VICE-CHA 1.00
Officer Director
$0 $0 $0
JOAN SHAYNE Director 1.00
Director
$0 $0 $0
TRACEY SHAFROTH Secretary 1.00
Officer Director
$0 $0 $0
ROSEVELT NOBLE Secretary 1.00
Officer Director
$0 $0 $0
GOR NARANG Treasurer 1.00
Officer Director
$0 $0 $0
DALE JONES 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
2025 No data No data No data No data
2024 $57,464 $281,499 $1,108,894 $-224,035
2023 $304,568 $189,504 $1,332,929 $115,064
2022 $205,823 $300,306 $1,217,865 $-94,483
2021 $309,922 $368,678 $1,312,348 $-58,756
2020 $1,111,547 $412,284 $1,371,104 $699,263
2019 $459,543 $191,981 $671,841 $267,562
2018 $125,932 $165,791 $603,277 $-39,859
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