Nashville Charter Collaborative

EIN: 874542902 501(c)(3) Education

Nashville, TN

Total Revenue
$1,080,902
Total Expenses
$1,088,912
Total Assets
$729,861
Net Assets
$680,917
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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
2022
Legal Domicile
TN
Principal Officer
Subira Gordon
Tax Period
2025-01-01 to 2025-12-31

Nashville Charter Collaborative, founded in 2022, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

The mission of the NCC is to ensure that every child in Nashville has access to a high-quality public school. 1 in every 5 Nashville public school students is enrolled in a charter school. The Nashville Charter Collaborative advocates on behalf of those students, their families, and the teachers and staff who have all chosen to be part of a charter school community in our city.

Program Service Accomplishments

Program 1
Expenses: $674,953 Revenue: $55,101

Providing valuable support and resources around school leadership, school operations, school finance and facilities planning, student support and achievement, family engagement, and community...

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Providing valuable support and resources around school leadership, school operations, school finance and facilities planning, student support and achievement, family engagement, and community transformation.

Program 2
Expenses: $71,517 Revenue: $72,246

Providing planning support, bookkeeping, and oversight for student athletics program.

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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 (2025)

Revenue Breakdown

Contributions & Grants $935,158
Program Service Revenue $127,347
Investment Income $18,397
Other Revenue $0
TOTAL REVENUE $1,080,902

Expense Breakdown

Grants Paid $87,100
Salaries & Benefits $613,578
Fundraising Expenses $91,825
Program Expenses $746,470
Other Expenses $388,234
TOTAL EXPENSES $1,088,912

Year-over-Year Comparison

2025 2024 Change
Revenue $1,080,902 $1,471,075 -0.3%
Expenses $1,088,912 $1,221,320 -0.1%
Net Income $-8,010 $249,755 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
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
2
$398,078
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Subira Gordon CEO 40.00
Officer
$214,000 $29,219 $243,219
Austin Moag COO 40.00
Officer
$137,082 $17,777 $154,859
Charlie Friedman Director 0.00
Director
$0 $0 $0
Bill DeLoache Director 0.00
Director
$0 $0 $0
Katie Hazelwood Director 0.00
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 $1,080,902 $1,088,912 $729,861 $-8,010
2024 $1,471,075 $1,221,320 $520,989 $249,755
2023 $659,934 $389,822 $272,130 $270,112
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