SOUTH CENTRAL TN WORKFORCE ALLIANCE

EIN: 920185046 501(c)(3)

SPRINGHILL, TN

Total Revenue
$1,875,560
Total Expenses
$1,892,782
Total Assets
$633,494
Net Assets
$472,521
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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
2003
Legal Domicile
TN
Principal Officer
MOORE ROBBY
Tax Period
2021-07-01 to 2022-06-30

SOUTH CENTRAL TN WORKFORCE ALLIANCE, founded in 2003, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2021. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE SOUTH CENTRAL TN WORKFORCE ALLIANCE ADMINISTERS PROGRAMS FOR ADULTS, YOUTH AND DISLOCATED WORKERS WHICH ARE FUNDED THROUGH THE WORKFORCE INVESTMENT ACT TITLE I(FEDERAL) FUNDS. IT PROVIDES BASIC LABOR EXCHANGE FUNCTIONS, ASSISTANCE TO ADULTS TO COMPLETE THEIR SECONDARY EDUCATION AS WELL AS INTERVIEW AND ON-THE-JOB SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT. IT ALSO PROVIDES POST-SECONDARY AND VOCATIONAL EDUCATION THROUGH THE TN TECHNOLOGY CENTERS, STATE AND COMMUNITY COLLEGES AND OTHER ELIGIBLE SERVICE PROVIDERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,872,873
Program Service Revenue $0
Investment Income $2,687
Other Revenue $0
TOTAL REVENUE $1,875,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,588,889
Fundraising Expenses $0
Program Expenses $1,892,782
Other Expenses $303,893
TOTAL EXPENSES $1,892,782

Year-over-Year Comparison

2021 2020 Change
Revenue $1,875,560 $1,668,669 +0.1%
Expenses $1,892,782 $1,806,154 +0.0%
Net Income $-17,222 $-137,485 -0.9%
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
10
Independent Members
10
Employees
64
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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA BROCK BOARD MEMBER N/A
Officer Director
$0 $0 $0
HARDIN FRANKLIN BOARD MEMBER N/A
Officer Director
$0 $0 $0
MICHAEL FULBRIGHT BOARD MEMBER N/A
Officer Director
$0 $0 $0
MANGUBAT JIM MAYOR N/A
Director
$0 $0 $0
DURHAM KEITH BOARD MEMBER N/A
Officer Director
$0 $0 $0
JONAH KELTNER BOARD MEMBER N/A
Officer Director
$0 $0 $0
MOORE ROBBY BOARD CHAIR N/A
Officer Director
$0 $0 $0
BEYER TONY BOARD MEMBER N/A
Director
$0 $0 $0
JAN MCKEEL EXECUTIVE DI N/A
Officer
$0 $0 $0
AKINSANYA WUROLA SECRETARY/TR N/A
Officer
$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
2022 $1,875,560 $1,892,782 $633,494 $-17,222
2021 $1,668,669 $1,806,154 $757,783 $-137,485
2020 $1,490,148 $1,534,103 $1,028,691 $-43,955
2019 $1,941,579 $2,322,447 $1,119,865 $-380,868
2018 $7,844,755 $10,728,686 $2,170,480 $-2,883,931
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