MASHUP NASHVILLE

EIN: 823275217 501(c)(3) Public & Societal Benefit

NASHVILLE, TN

Total Revenue
$630,664
Total Expenses
$408,925
Total Assets
$339,781
Net Assets
$301,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TN
Principal Officer
JERRY IVERY
Phone
6156013571
Tax Period
2025-01-01 to 2025-12-31

MASHUP NASHVILLE, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $631K in total revenue in fiscal year 2025. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 35% operating margin.

Mission

MASHUP WORKS TO ADDRESS HEALTH DISPARITIES AND SOCIAL INJUSTICES THAT AFFECT QUEER PEOPLE OF COLOR.

Program Service Accomplishments

Program 1
Expenses: $145,428 Revenue: $0

MINDFUL MASHUP PROGRAM: USES MINDFULNESS PRACTICES, INDIVIDUAL THERAPY, AND COMMUNITY BUILDING ACTIVITIES TO HELP QUEER ADULTS LIVE HEALTHIER LIVES AND DECREASE ADDICTIVE BEHAVIORS SUCH AS TOBACCO...

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MINDFUL MASHUP PROGRAM: USES MINDFULNESS PRACTICES, INDIVIDUAL THERAPY, AND COMMUNITY BUILDING ACTIVITIES TO HELP QUEER ADULTS LIVE HEALTHIER LIVES AND DECREASE ADDICTIVE BEHAVIORS SUCH AS TOBACCO USAGE.

Program 2
Expenses: $97,709 Revenue: $0

FISCAL SPONSORSHIP [TRANS AID NASHVILLE]: MASHUP HAS PROVIDED FISCAL SPONSORSHIP TO AN EMERGING ORGANIZATION WITHOUT NON-FOR-PROFIT STATUS, TRANS AID NASHVILLE. IT MAKES IT POSSIBLE FOR THEM TO...

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FISCAL SPONSORSHIP [TRANS AID NASHVILLE]: MASHUP HAS PROVIDED FISCAL SPONSORSHIP TO AN EMERGING ORGANIZATION WITHOUT NON-FOR-PROFIT STATUS, TRANS AID NASHVILLE. IT MAKES IT POSSIBLE FOR THEM TO PROVIDE AID, COMMUNITY AND BUILDING POWER. FOR ALL TRANSGENDER PEOPLE IN THE GREATER NASHVILLE AREA.

Program 3
Expenses: $38,529 Revenue: $0

WHOLINESS PROJECT: COMBATS SHAME AND STIGMA AMONGST QUEER BLACK ADULTS BY EXPOSING THEM TO AFFIRMING THEOLOGIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $624,430
Program Service Revenue $0
Investment Income $0
Other Revenue $6,234
TOTAL REVENUE $630,664

Expense Breakdown

Grants Paid $97,243
Salaries & Benefits $126,422
Fundraising Expenses $27,226
Program Expenses $300,931
Other Expenses $174,640
TOTAL EXPENSES $408,925

Year-over-Year Comparison

2025 2024 Change
Revenue $630,664 $297,326 +1.1%
Expenses $408,925 $242,748 +0.7%
Net Income $221,739 $54,578 +3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
33

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
2
$126,666
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN I MARSHALL CHIEF EXECUTIVE OFFICER 50
Officer
$63,838 $0 $63,838
JERRY IVERY CHIEF OPERATING OFFICER 50
Officer
$62,828 $0 $62,828
ERIC COX PRESIDENT 1
Director
$0 $0 $0
LAWAYNE CHILDREY DIRECTOR 1
Director
$0 $0 $0
MAXINE SPENCER DIRECTOR 1
Director
$0 $0 $0
MAC HUFFINGTON DIRECTOR 1
Director
$0 $0 $0
DAWN CORNELIUS DIRECTOR 1
Director
$0 $0 $0
CHRISTOPHER GOODWIN DIRECTOR 1
Director
$0 $0 $0
DR MARIA GLOVER WALLACE DIRECTOR 1
Director
$0 $0 $0
CORY RORORYA DIRECTOR 1
Director
$0 $0 $0
THOMAS KELLY DIRECTOR 1
Director
$0 $0 $0
CHRISTIAN D SINCLAIR DIRECTOR 1
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 $630,664 $408,925 $339,781 $221,739
2024 No data No data No data No data
2023 $205,448 $187,772 $65,585 $17,676
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