CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION INC

EIN: 204862825 501(c)(3) Health Care

CLARKSVILLE, TN

Total Revenue
$10,707,275
Total Expenses
$2,905,080
Total Assets
$87,105,519
Net Assets
$86,755,519
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TN
Principal Officer
MARK HOLLEMAN
Phone
9318962744
Tax Period
2024-01-01 to 2024-12-31

CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.8M, a strong 73% operating margin.

Mission

THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE, TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $10,024,095
Other Revenue $683,180
TOTAL REVENUE $10,707,275

Expense Breakdown

Grants Paid $2,703,143
Salaries & Benefits $128,056
Fundraising Expenses $0
Program Expenses $2,757,429
Other Expenses $73,881
TOTAL EXPENSES $2,905,080

Year-over-Year Comparison

2024 2023 Change
Revenue $10,707,275 $33,624,071 -0.7%
Expenses $2,905,080 $1,755,417 +0.7%
Net Income $7,802,195 $31,868,654 -0.8%
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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Governance

Voting Members
11
Independent Members
14
Employees
3
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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOMMY BATES BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF BIBB BOARD MEMBER 0.00
Director
$0 $0 $0
WES GOLDEN EX-OFFICIO 0.00
Director
$0 $0 $0
JEANNIE BEAUCHAMP BOARD MEMBER 0.00
Director
$0 $0 $0
MARK HOLLEMAN BOARD MEMBER 0.00
Director
$0 $0 $0
KELLIE JACKSON BOARD MEMBER 0.00
Director
$0 $0 $0
BRENDA JONES ASST SECRETARY 0.00
Director
$0 $0 $0
ROSALIND KURITA Chairman 0.00
Officer Director
$0 $0 $0
KYLE LUTHER BOARD MEMBER 0.00
Director
$0 $0 $0
CAROLYN PIERCE BOARD MEMBER 0.00
Director
$0 $0 $0
JOE PITTS EX-OFFICIO 0.00
Director
$0 $0 $0
JOEY SMITH VICE CHAIRMAN 0.00
Director
$0 $0 $0
MARK TRAWINSKI BOARD MEMBER 0.00
Director
$0 $0 $0
EVANS PEAY BOARD MEMBER 0.00
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 $10,707,275 $2,905,080 $87,105,519 $7,802,195
2023 $33,624,071 $1,755,417 $78,978,328 $31,868,654
2022 $10,649,990 $1,973,080 $47,113,675 $8,676,910
2021 $7,617,825 $1,866,720 $38,407,760 $5,751,105
2020 $6,166,562 $5,278,544 $34,156,655 $888,018
2019 $6,926,475 $1,574,573 $31,461,300 $5,351,902
2018 $2,143,265 $1,429,670 $23,035,665 $713,595
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