LEADERSHIP TENNESSEE INC

EIN: 872004805 501(c)(3) Public & Societal Benefit

NASHVILLE, TN

Total Revenue
$680,387
Total Expenses
$647,854
Total Assets
$365,097
Net Assets
$332,331
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TN
Principal Officer
ALFRED DEGRAFINREID II
Phone
6159991082
Tax Period
2024-01-01 to 2024-12-31

LEADERSHIP TENNESSEE INC, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $680K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $648K left a modest 5% surplus.

Mission

LEADERSHIP TENNESSEE FOSTERS COLLABORATIVE, NON-PARTISAN DIALOGUE ON ISSUES OF STATE IMPORTANCE, BY CONNECTING AND DEPLOYING A NETWORK OF DIVERSE LEADERS AND ENGAGED CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $276,759 Revenue: $234,780

SIGNATURE PROGRAM EACH YEAR, FEWER THAN 50 TOP BUSINESS AND COMMUNITY LEADERS FROM ACROSS TENNESSEE ARE SELECTED TO JOIN A 10-MONTH IMMERSIVE SIGNATURE PROGRAM. THIS PROGRAM OFFERS AN IN-DEPTH...

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SIGNATURE PROGRAM EACH YEAR, FEWER THAN 50 TOP BUSINESS AND COMMUNITY LEADERS FROM ACROSS TENNESSEE ARE SELECTED TO JOIN A 10-MONTH IMMERSIVE SIGNATURE PROGRAM. THIS PROGRAM OFFERS AN IN-DEPTH EXPLORATION OF KEY ISSUES FACING THE STATE, FOSTERS STATEWIDE NETWORKING, AND ENCOURAGES COLLABORATIVE PROBLEM-SOLVING. PARTICIPANTS MEET IN EACH OF TENNESSEE'S THREE GRAND DIVISIONS, WITH SESSIONS CO-DEVELOPED BY STAFF AND ALUMNI, FEATURING VOLUNTEER LEADERS WHO GUIDE DISCUSSIONS ON CRITICAL TOPICS. THE PROGRAM ADVANCES THE ORGANIZATION'S EDUCATIONAL MISSION BY DEEPENING PARTICIPANTS' UNDERSTANDING OF STATE ISSUES, REGIONAL DIVERSITY, AND BUILDING A STRONG STATEWIDE SUPPORT NETWORK.

Program 2
Expenses: $230,151 Revenue: $75,100

LEADERSHIP TENNESSEE NEXT (LT NEXT) LT NEXT IS THE ONLY STATEWIDE LEADERSHIP PROGRAM FOR EARLY TO MID-CAREER PROFESSIONALS. LT NEXT SELECTS APPROXIMATELY 30 MID-CAREER LEADERS TO ENGAGE IN A FOUR...

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LEADERSHIP TENNESSEE NEXT (LT NEXT) LT NEXT IS THE ONLY STATEWIDE LEADERSHIP PROGRAM FOR EARLY TO MID-CAREER PROFESSIONALS. LT NEXT SELECTS APPROXIMATELY 30 MID-CAREER LEADERS TO ENGAGE IN A FOUR MONTH IMMERSIVE COHORT THAT FOSTERS CROSS-STATE AND CROSS-SECTOR NETWORKS TWICE A YEAR. PARTICIPANTS ENGAGE WITH SIGNATURE PROGRAM MEMBERS, EXPLORE TENNESSEE-SPECIFIC ISSUES, AND DEVELOP PERSONAL AND PROFESSIONAL SKILLS. THE ORGANIZATION'S STAFF CO-DEVELOP SESSION AGENDAS WITH ALUMNI AND CURRENT MEMBERS, RECRUITING STATE AND NATIONAL LEADERS TO GUIDE DISCUSSIONS. SESSIONS TAKE PLACE ACROSS TENNESSEE'S THREE GRAND DIVISIONS IN VARIED LOCATIONS, ADVANCING THE ORGANIZATION'S MISSION BY PREPARING PARTICIPANTS TO SERVE THEIR COMMUNITIES AND PROFESSIONS EFFECTIVELY.AN INCREASE IN NOMINATIONS FOR BOTH LEADERSHIP TENNESSEE'S SIGNATURE AND LT NEXT PROGRAMS REFLECTS THE GROWING IMPACT AND RECOGNITION OF OUR PROGRAMMING. THIS SURGE IN INTEREST UNDERSCORES OUR COMMITMENT TO EXPANDING REACH AND RELEVANCE, WITH A CONTINUED FOCUS ON ENGAGING RURAL AND SUBURBAN COMMUNITIES THROUGHOUT EACH PROGRAM YEAR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $368,785
Program Service Revenue $309,880
Investment Income $1,722
Other Revenue $0
TOTAL REVENUE $680,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $296,716
Fundraising Expenses $36,246
Program Expenses $506,910
Other Expenses $351,138
TOTAL EXPENSES $647,854

Year-over-Year Comparison

2024 2023 Change
Revenue $680,387 $622,570 +0.1%
Expenses $647,854 $654,378 0.0%
Net Income $32,533 $-31,808 -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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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
200

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
4
$167,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ANASTASI CHAIR 1.00
Officer Director
$0 $0 $0
BRANDON GIBSON SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA BERLIND TREASURER 1.00
Officer Director
$0 $0 $0
DAVID GOLDEN DIRECTOR 1.00
Director
$0 $0 $0
CALVIN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JANET AYERS DIRECTOR 1.00
Director
$0 $0 $0
BRUCE HARTMANN DIRECTOR 1.00
Director
$0 $0 $0
MARK WHITE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTI BRANSCOM DIRECTOR (START 7/24) 1.00
Director
$0 $0 $0
ALFRED DEGRAFINREID II PRESIDENT 40.00
Officer
$167,000 $0 $167,000
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 $680,387 $647,854 $365,097 $32,533
2023 $622,570 $654,378 $322,369 $-31,808
2022 $514,684 $526,995 $338,593 $-12,311
2021 $516,919 $167,028 $350,363 $349,891
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