NASHVILLE TREE CONSERVATION CORPS (EIN 833548812) - 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

2019

Legal Domicile

Principal Officer

KATE JACKS

Phone

6154776339

Tax Period

2024-01-01 to 2024-12-31

NASHVILLE TREE CONSERVATION CORPS, founded in 2019, is a small nonprofit in the Environment sector that reported $291K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 34% operating margin.

Mission

PROTECT, PRESERVE, AND PLANT URBAN TREE CANOPY.

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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 $358,111

Program Service Revenue $0

Investment Income $459

Other Revenue $-67,640

TOTAL REVENUE $290,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,846

Fundraising Expenses $0

Program Expenses $186,944

Other Expenses $45,462

TOTAL EXPENSES $193,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,930	$246,639	+0.2%
Expenses	$193,308	$172,206	+0.1%
Net Income	$97,622	$74,433	+0.3%

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

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

Total Directors

$82,558

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINGER HAUSSER	FORMER EXEC	40.00	Director	$82,558	$0	$82,558
GWEN ARNEY	SECRETARY	3.00	Director	$0	$0	$0
BO ARRINGTON	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROL ASHWORTH	BOARD CHAIR	20.00	Director	$0	$0	$0
PHILLIP CHADWICK	BOARD MEMBER	3.00	Director	$0	$0	$0
JIMI DALY	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL DAVIE	BOARD MEMBER	3.00	Director	$0	$0	$0
MALLORY DUNAVAN	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN KNOX	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER LIBERTI	TREASURER	3.00	Director	$0	$0	$0
NICK LORENSON	BOARD VICE C	10.00	Director	$0	$0	$0
LAURA MALLORY	EXECUTIVE BO	3.00	Director	$0	$0	$0
LAURA MARTIN	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROL NORTON	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROL NORTON	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM WORRALL	BOARD MEMBER	3.00	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
2024	$290,930	$193,308	$306,191	$97,622
2023	$246,639	$172,206	$208,119	$74,433
2022	$77,277	$142,499	$133,686	$-65,222
2021	$233,437	$106,733	$199,738	$126,704
2020	$88,110	$34,189	$73,034	$53,921

NASHVILLE TREE CONSERVATION CORPS