NashvilleHealth
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$635,180.00
Projected Expenses
$685,283.33
Organizational Budgets and Other Documents
| FY25 Operating Budget | 2025 |
| FY23 Operating Budget | 2023 |
| FY22 Operating Budget | 2022 |
| FY21 Operating Budget | 2021 |
| 2019-2020 Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $405,240.00 | $596,468.00 | |
| Total Expenses | $412,343.00 | $496,126.00 | |
| Revenue Less Expenses | ($-0.00) | ($7,103.00) | $100,342.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $225,000.00 | $438,945.00 | |
| Government - Federal | $0.00 | $35,000.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $20,600.00 | $121,982.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $8,706.00 | $271.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $150,934.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $35,270.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $276,339.00 | $382,397.00 | |
| Administration Expense | $85,113.00 | $41,508.00 | |
| Fundraising Expense | $50,891.00 | $45,221.00 | |
| Total Revenue/Total Expenses | 98% | 127% | |
| Program Expense/Total Expenses | 67% | 82% | |
| Fundraising Expense/Contributed Revenue | 12% | 10% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $225,000.00 | Foundations and Corporations $438,945.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $150,934.00 | Contributions, Gifts, and Grants $121,982.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $20,600.00 | Other Revenue $35,270.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $399,133.00 | $376,664.00 | |
| Current Assets | $398,050.00 | $376,165.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $42,533.00 | $12,961.00 | |
| Total Net Assets | $356,600.00 | $363,703.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
2024 Tennessee State Charitable Donations Solicitation Letter - NashvilleHealth
Form 990s
| 2022-2023 Form 990 | 2023 |
| 2021-2022 Form 990 | 2022 |
| 2020-2021 Form 990 | 2021 |
| 2019-2020 Form 990 | 2020 |
| 2018-2019 Form 990 | 2019 |
| 2017-2018 Form 990 | 2018 |
| 2016-2017 Form 990 | 2017 |
Audit Documents
| NashvilleHealth FY23 Audit | 2023 |
| NashvilleHealth FY22 Audit | 2022 |
| NashvilleHealth FY21 Audit | 2021 |
| NashvilleHealth Audit | 2020 |
| Audited Financials | 2019 |
| Audited Financials | 2018 |
Foundation Staff Comments
| Financial figures taken from the Form 990. In some years, schedule B removed to protect donor privacy. Form 990 was prepared by Bellenfant PLLC. Comments provided by Nicole Rose 08/26/2024. |
