ON THE AVENUE FOUNDATION OF TENNESSEE (EIN 871937918) - 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

ZACH TODD

Phone

6292027241

Tax Period

2023-01-01 to 2023-12-31

ON THE AVENUE FOUNDATION OF TENNESSEE, founded in 2021, is a small nonprofit in the Education sector that reported $271K in total revenue in fiscal year 2023. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

ON THE AVENUE FOUNDATION OF TENNESSEE IS DEDICATED TO CREATING A WORLD WHERE NEURODIVERSE ADULTS AND THEIR FAMILIES ARE SEEN, HEARD, AND RESPECTED BY BUILDING AND MAINTAINING SUPPORTIVE RELATIONSHIPS WITH ORGANIZATIONS THAT PROVIDE COMMUNITY, TRAINING, EDUCATION AND TREATMENT OPTIONS. WE ARE COMMITTED TO CREATING AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT FOR NEURODIVERSE ADULTS AND THEIR FAMILIES.

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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 $274,991

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,192

TOTAL REVENUE $270,799

Expense Breakdown

Grants Paid $115,895

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,073

Other Expenses $85,401

TOTAL EXPENSES $201,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,799	N/A	N/A
Expenses	$201,296	N/A	N/A
Net Income	$69,503	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED BROWN	BOARD MEMBER	10.00	Director	$0	$0	$0
LORI DULANEY	CHAIRPERSON	10.00	Director	$0	$0	$0
CATHERINE GARNER	BOARD MEMBER	10.00	Director	$0	$0	$0
ZACH TODD	EXECUTIVE DI	10.00	Officer 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
2023	$270,799	$201,296	$69,503	$69,503

ON THE AVENUE FOUNDATION OF TENNESSEE