EAST TENNESSEE HEALTH INFORMATION NETWORK INC (EIN 204055041) - 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

2005

Legal Domicile

Principal Officer

PAMELA MATTHEWS

Phone

8656918433

Tax Period

2024-01-01 to 2024-12-31

EAST TENNESSEE HEALTH INFORMATION NETWORK INC, founded in 2005, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS A COMMUNITY COALITION TEAMING WITH LOCAL HOSPITAL SYSTEMS, THE KNOXVILLE ACADEMY OF MEDICINE AND COMMUNITY PHYSICIANS, PATIENTS/CONSUMERS, PAYERS AND EMPLOYER LEADERS COLLABORATING ON CREATING A CONSUMER-DRIVEN INTEROPERABLE HEALTH CARE INFORMATION NETWORK UTILITY THAT SIGNIFICANTLY IMPROVES HEALTH CARE SAFETY AND QUALITY WHILE MAKING CARE MORE AFFORDABLE.

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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 $1,489,620

Program Service Revenue $461,645

Investment Income $26,159

Other Revenue $0

TOTAL REVENUE $1,977,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,544

Fundraising Expenses $0

Program Expenses $1,871,564

Other Expenses $1,469,406

TOTAL EXPENSES $2,148,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,977,424	$1,938,936	+0.0%
Expenses	$2,148,950	$2,164,863	0.0%
Net Income	$-171,526	$-225,927	-0.2%

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

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

$192,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA MATTHEWS	SECRETARY	40.00	Officer	$192,012	$0	$192,012
KEITH GRAY	DIRECTOR	1.00	Director	$0	$0	$0
RON MCKINNON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VANDERSTEEG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WARD	PRESIDENT	1.00	Officer 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
2024	$1,977,424	$2,148,950	$1,416,366	$-171,526
2023	$1,938,936	$2,164,863	$1,493,370	$-225,927
2022	$1,893,162	$2,047,550	$1,620,946	$-154,388
2021	$1,657,614	$1,877,771	$1,861,898	$-220,157
2020	$2,039,727	$1,886,245	$2,149,550	$153,482
2019	$1,488,664	$1,731,707	$1,711,111	$-243,043
2018	$1,607,984	$1,928,216	$1,874,575	$-320,232

EAST TENNESSEE HEALTH INFORMATION NETWORK INC