EAST NASHVILLE WELLNESS CENTER (EIN 862364252) - 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

2021

Legal Domicile

Principal Officer

CAITLIN CHRISTMAN

Phone

6156695305

Tax Period

2023-07-01 to 2024-06-30

EAST NASHVILLE WELLNESS CENTER, founded in 2021, is a small nonprofit in the Mental Health sector that reported $444K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $495K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF EAST NASHVILLE WELLNESS CENTER IS TO RESTORE THE WELLNESS OF NASHVILLIANS THROUGH IMPROVING MENTAL HEALTH, CURBING ADDICTION, AND HELPING TO FIND THE MUSIC AGAIN. IN THIS FISCAL YEAR, WE COMPLETED OVER 3,050 PATIENT VISITS. AS A RESULT OF THESE VISITS, WE PREVENTED NUMEROUS HOSPITALIZATIONS, LOST NO PATIENTS TO OVERDOSES, AND STABILIZED MANY PATIENTS WHO HAD NEVER SOUGHT MENTAL HEALTH CARE BEFORE.

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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 $49,167

Program Service Revenue $393,586

Investment Income $3,166

Other Revenue $-1,621

TOTAL REVENUE $444,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,279

Fundraising Expenses $0

Program Expenses $421,437

Other Expenses $98,794

TOTAL EXPENSES $495,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,298	$379,571	+0.2%
Expenses	$495,073	$328,640	+0.5%
Net Income	$-50,775	$50,931	-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

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

$197,205

Total Directors

$197,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN CHRISTMAN	CEO/TREASURER	45.00	Officer Director	$86,707	$11,300	$98,007
SETH CHRISTMAN	CMO/PRESIDENT	35.00	Officer Director	$86,859	$12,339	$99,198
NICHOLAS ECONOMIDES	SECRETARY	5.00	Officer Director	$0	$0	$0
JEREMY BARR	BOARD MEMBER (7/1/23-1/30/24)	2.00	Director	$0	$0	$0
SHARRON FLETCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSEY RUSZKOWSKI	BOARD MEMBER (7/1/23-1/30/24)	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	$444,298	$495,073	$15,308	$-50,775
2023	$379,571	$328,640	$55,679	$50,931

EAST NASHVILLE WELLNESS CENTER