EAST TENNESSEE HISTORICAL SOCIETY FOUNDATION

EIN: 263215625 501(c)(3) Arts, Culture & Humanities

Knoxville, TN

Total Revenue
$157,780
Total Expenses
$43,606
Total Assets
$4,289,297
Net Assets
$4,257,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TN
Principal Officer
Joe E Thompson II
Phone
8652158824
Tax Period
2024-01-01 to 2024-12-31

EAST TENNESSEE HISTORICAL SOCIETY FOUNDATION, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $158K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $114K, a strong 72% operating margin.

Mission

To support the East Tennessee Historical Society, Inc., (ETHS) and to engage in any other activity permitted for public benefit corporations related to such purpose. Organized exclusively for charitable, educational and scientific purposes.

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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 $150
Program Service Revenue $0
Investment Income $157,630
Other Revenue $0
TOTAL REVENUE $157,780

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $30,000
Other Expenses $13,606
TOTAL EXPENSES $43,606

Year-over-Year Comparison

2024 2023 Change
Revenue $157,780 $369,729 -0.6%
Expenses $43,606 $44,947 0.0%
Net Income $114,174 $324,782 -0.6%
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
8
Independent Members
8
Employees
N/A
Volunteers
2

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
4
$128,361
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
A Warren Dockter President/CEO 1
Officer Highest
$0 $13,361 $128,361
Jeff Chapman Board member 0
Director
$0 $0 $0
Jacob Harper Board member 0
Director
$0 $0 $0
John Thurman Board member 0
Director
$0 $0 $0
Susan Richardson Williams Board member 0
Director
$0 $0 $0
David Reynolds Treasurer 0
Officer Director
$0 $0 $0
Sam Albritton Board member 0
Director
$0 $0 $0
Trey Bellar Board member 0
Director
$0 $0 $0
Ben Mullins Secretary 0
Officer Director
$0 $0 $0
Joe E Thompson Chairman 0
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 $157,780 $43,606 $4,289,297 $114,174
2023 $369,729 $44,947 $3,779,846 $324,782
2022 $70,318 $54,334 $3,288,947 $15,984
2021 $767,925 $51,384 $3,935,647 $716,541
2020 $444,442 $13,368 $2,885,982 $431,074
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