TENNESSEE PROGRESS (EIN 993874124) - 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

2024

Legal Domicile

Principal Officer

DR KATRINA GREEN

Tax Period

2024-01-01 to 2024-12-31

TENNESSEE PROGRESS, founded in 2024, is a small nonprofit that reported $339K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 16% operating margin.

Mission

TENNESSEE PROGRESS WORKS TO UPLIFT THE VALUES AND VOICES OF THE PROGRESSIVE MOVEMENT ACROSS TENNESSEE BY ELEVATING THE ISSUES THAT MATTER MOST TO OUR COMMUNITIES. TENNESSEE PROGRESS IS A DIGITAL AND COMMUNICATIONS HUB FOR THE PROGRESSIVE MOVEMENT IN TENNESSEE. TN PROGRESS WORKS TO UPLIFT THE VALUES AND VOICES OF THE PROGRESSIVE MOVEMENT ACROSS THE STATE BY KEEPING POLITICIANS ACCOUNTABLE AND ELEVATING THE ISSUES THAT MATTER MOST TO OUR COMMUNITIES. AS AN INDEPENDENT VOICE FOR TENNESSEE POLICYMAKING, WE WORK YEAR-ROUND TO RUN INTEGRATED MEDIA CAMPAIGNS ALONGSIDE OUR PARTNERS TO ENSURE THAT TENNESSEE'S FUTURE IS CENTERED AROUND THE INTERESTS OF THE DIVERSE PEOPLE WHO POPULATE THIS STATE. TN PROGRESS IS AN AFFILIATE OF PROGRESSNOW, A NATIONAL PROGRESSIVE ADVOCACY ORGANIZATION. PROGRESSNOW WORKS WITH STATE PARTNERS TO PROMOTE PROGRESSIVE IDEAS AND CAUSES THROUGH EARNED MEDIA STRATEGIES AND CUTTING-EDGE NEW MEDIA. WE MARRY THE EXPERTISE AND RESOURCES OF NATIONAL NETWORKS WITH THE CREATIVITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $338,958

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,958

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $8,000

Fundraising Expenses $0

Program Expenses $283,281

Other Expenses $230,281

TOTAL EXPENSES $283,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,958	N/A	N/A
Expenses	$283,281	N/A	N/A
Net Income	$55,677	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY COFFIELD	DIRECTOR	N/A	Director	$0	$0	$0
DR KATRINA GREEN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
HAMP PRICE	DIRECTOR	N/A	Director	$0	$0	$0
JESS WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN WILKINS	SECRETARY	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
2024	$338,958	$283,281	$55,677	$55,677

TENNESSEE PROGRESS