ONE Tennessee

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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

Tax Period

2023-07-01 to 2024-06-30

ONE Tennessee is a small nonprofit in the Recreation & Sports sector that reported $296K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 16% operating deficit.

Mission

COACH TN, dba ONE Tennessee's mission is to address chronic pain and to prevent overdose and addiction through collaboration, clinical education, and coordination of services

Program Service Accomplishments

Program 1

Expenses: $259,206

ONE Tennessee has increased access to education about opioid prescribing guidelines among health care professional in Tennessee through collaboration with state agencies, health professional...

ONE Tennessee has increased access to education about opioid prescribing guidelines among health care professional in Tennessee through collaboration with state agencies, health professional associations, clinical health educators, and health care providers. Since July 2020, 46 health professionals have received 207 continuing education credits at no cost, for completing coursework via a mobile application delivering information about the appropriate use of prescribing opioid medications. Additionally, ONE Tennessee has provided training to 68 health professionals, including pharmacists, physicians, and nurse practitioners, to serve as academic detailers who meet one-on-one with clinicians. To date, 440 sessions have been held to share opioid prescribing guidelines, state requirements and regulations, data trends, resources and alternative therapies to reduce the morphine milligram equivalents MMEs prescribed for chronic pain, and to screen and treat for substance use disorder. ONE Tennessee has developed and initiated a pilot project in 3 target counties in the Upper Cumberland TN region, to apply evidence-based practices for screening, treating and referring 843 patients with substance use problems to a network of medical, mental/behavioral health and social service providers and to reduce stigma through education of clinicians, patients and community leaders.

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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 (2023)

Revenue Breakdown

Contributions & Grants $295,879

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $295,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,264

Fundraising Expenses $0

Program Expenses $259,206

Other Expenses $199,902

TOTAL EXPENSES $343,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,879	$336,808	-0.1%
Expenses	$343,166	$290,626	+0.2%
Net Income	$-47,287	$46,182	-2.0%

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

$90,000

Total Directors