ONE Tennessee (EIN 831487663) - 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

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

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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

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Liesa Jenkins	Executive Dir.	40.00	Officer Director	$90,000	$0	$90,000
David Reagan	President	3.00	Officer Director	$0	$0	$0
Stephanie Strutner	Secretary	2.00	Officer Director	$0	$0	$0
Katherine Peters	Treasurer	2.00	Officer Director	$0	$0	$0
Brent Culberson	Director	2.00	Director	$0	$0	$0
Anthony Pudlo	Director	2.00	Director	$0	$0	$0
Camilla Bibbs-Lee	Director	2.00	Director	$0	$0	$0
Adrienne Nordman	Director	2.00	Director	$0	$0	$0
Ed Capparelli	Director	2.00	Director	$0	$0	$0
Jennifer Putnam	Director	2.00	Director	$0	$0	$0
Robert Pack	Director	2.00	Director	$0	$0	$0
Mary Linden Salter	Vice President	2.00	Director	$0	$0	$0
Dianne Sherrod	Director	2.00	Director	$0	$0	$0
Rich Soper	Director	2.00	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	$295,879	$343,166	$25,956	$-47,287
2023	$336,808	$290,626	$212,444	$46,182
2022	$180,071	$224,383	$27,950	$-44,312
2021	$234,213	$326,172	$73,747	$-91,959
2020	$311,346	$242,785	$192,585	$68,561
2019	$315,011	$224,441	$93,820	$90,570

ONE Tennessee