EAST TENNESSEE RADIATION THERAPY SERVICES LLC (EIN 371665132) - 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

2012

Legal Domicile

Principal Officer

MARY LOU DUBOIS

Phone

8656842616

Tax Period

2024-01-01 to 2024-12-31

EAST TENNESSEE RADIATION THERAPY SERVICES LLC, founded in 2012, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 2631% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.6M, a strong 100% operating margin.

Mission

THE ORGANIZATION PROVIDES RADIATION THERAPY AND ONCOLOGY PATIENT SERVICES AND TREATMENT IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $7,621,614

TOTAL REVENUE $7,621,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,682

Other Expenses $10,021

TOTAL EXPENSES $10,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,621,614	$279,044	+26.3%
Expenses	$10,021	$1,480,010	-1.0%
Net Income	$7,611,593	$-1,200,966	-7.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY DOUGLASS	DIRECTOR/CHAIRMAN	1.00	Director	$0	$0	$0
TRACY DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU DUBOIS	PRESIDENT	1.00	Officer	$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	$7,621,614	$10,021	$2,495,951	$7,611,593
2023	$279,044	$1,480,010	$2,459,210	$-1,200,966
2022	No data	$1,743,675	$2,570,663	No data
2021	$106,982	$1,624,353	$2,670,730	$-1,517,371
2020	$302,599	$1,959,647	$2,668,938	$-1,657,048
2019	$992,317	$2,235,181	$2,826,733	$-1,242,864
2018	$819,073	$2,260,368	$2,823,141	$-1,441,295

EAST TENNESSEE RADIATION THERAPY SERVICES LLC