Team Chad INC EIN 86-1324930

Team Chad INC

EIN  86-1324930 Public charity (501(c)(3)) Franklin, TN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps cancer patients and families facing financial hardship access treatment and care.
Leadership
Emily Walker · Executive Di
Money in and out
$584K revenue, $548K expenses
Bottom line
64% program efficiency

Helps cancer patients and families facing financial hardship access treatment and care. For fiscal year 2024 it reported $584K in revenue, $548K in expenses, and $453K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$584K
Pt VIII · Ln 12
Total expenses
$548K
Pt IX · Ln 25
Net assets
$453K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $36K
Where spending went · Part IX cols B–D
Program services $0.64 Management & general $0.14 Fundraising $0.22
Program efficiency
64%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▼ -28% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$584K
FY2024▲ +27%
Expenses
$548K
FY2024▲ +30%
Total assets
$470K
FY2024▲ +5%
Total liabilities
$16K
FY2024▼ -47%
Total revenue
$584K
Pt VIII · Ln 12
Total expenses
$548K
Pt IX · Ln 25
Net assets
$453K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$36K
Total assetsPt X · Ln 16$470K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $338K of program spending, described in the organization's own filed words · FY2024.
01

To provide access to affordable healthcare for cancer patients.

$338Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeam Chad INC
EINHdr · item D86-1324930
Principal addressHdr · item CFranklin, TN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G30)
Ruling yearIRS BMFNov 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President El
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$330K · 57%
Program service revenue$248K · 43%
Investment income$5K · 1%
Contributions & grants57%$330K
Program service revenue43%$248K
Investment income1%$5K
Total revenueLn 12$584K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.64 Management & general $0.14 Fundraising $0.22
Program services64%$352K
Management & general14%$74K
Fundraising22%$121K
Total functional expensesLn 25$548K

Balance Sheet

Part X · end of year
CashLn 1$466K
Total assetsLn 16$470K
Total liabilitiesLn 26$16K
Total net assetsLn 32$453K
Months of cash on handcomputed10.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $470K · Operating expenses (Pt IX) $548K · Less non-cash grants $1K · Cash operating expenses/yr $546K
10.3 months
Where the money goes
Program services
Program services $352K · Total expenses $548K
64%
Management & General
Management & general $74K · Total expenses $548K
14%
Fundraising
Fundraising $121K · Total expenses $548K
22%
Cost to raise $1
Fundraising expense (3-yr avg) $90K · Solicited contributions (3-yr avg) $239K
$0.38 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $330K · Total revenue $584K
57%
Government reliance
Government grants — · Total revenue $584K
Earned-income share
Program service revenue $248K · Total revenue $584K
43%
Investment reliance
Investment income $5K · Total revenue $584K
+1%
Program self-sufficiency
Program service revenue $248K · Total expenses $548K
45%
Growth & trend
Revenue growth (YoY)
This year $584K · Prior year $459K
+27%
Net-asset trend (YoY)
End of year $453K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $584K · Expenses $548K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $470K
Net-asset ratio
Net assets $453K · Total assets $470K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $470K
1%
People & payroll
Highest Reported Total Compensation
Individual Emily Walker · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $548K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $548K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 64%
Overhead ratio 14%
Fundraising cost ratio 37%
Revenue growth 27%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$584K revenue · viewing · ⤓ 990 PDF
FY2023$459K revenue · ⤓ 990 PDF
FY2022$655K revenue · ⤓ 990 PDF
FY2021$178K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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