Knoxville, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The mission is to provide monetary support for the activities of the ETHS, whose mission is to preserve, interpret and promote the history of Tennessee, with emphasis on East Tennessee. The East Tennessee Historical Society Foundation (ETHSF) board decided to temporarily suspend its mission of providing funds to ETHS. It elected to retain funds in the foundation as a means of growing the endowment until the endowment reaches a level better able to support ETHS activities.
The ETHSF board of directors authorized salary supplements for two ETHS, Inc. senior level staff to enable ETHS to employ and retain high quality persons and still balance its budget. The supplements...
The ETHSF board of directors authorized salary supplements for two ETHS, Inc. senior level staff to enable ETHS to employ and retain high quality persons and still balance its budget. The supplements are temporary and ETHSF still intends to retain the majority of its funds as a means of growing the endowment.
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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare EAST TENNESSEE HISTORICAL SOCIETY FOUNDATION with other nonprofits in Tennessee and across the country.