WELCOME HOME OF CHATTANOOGA

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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

2013

Legal Domicile

Principal Officer

KATIE WARREN

Phone

4234864001

Tax Period

2025-01-01 to 2025-12-31

WELCOME HOME OF CHATTANOOGA, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $851K, a strong 51% operating margin.

Mission

WELCOME HOME OF CHATTANOOGA PROVIDES SHELTER, HEALING & COMPASSIONATE END OF LIFE CARE FOR THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $494,509 Revenue: $48,723

WELCOME HOMES LARGEST PROGRAM IS A HOME WITH TRAINED STAFF & VOLUNTEERS FOR THOSE IN NEED OF END OF LIFE CARE. IN 2025, THE ORGANIZATION PROVIDED HOSPICE CARE AND/OR SHELTER FOR CANCER TREATMENT FOR...

Program 2

Expenses: $131,260 Revenue: $12,933

IN 2025, THE ORGANIZATION EXPANDED ITS COMMUNITY OUTREACH AND EDUCATIONAL EFFORTS THROUGH ITS DEMYSTIFYING DEATH PROGRAM. THE PROGRAM INCLUDED MONTHLY LECTURE SERIES EVENTS, AN ALL-DAY CONFERENCE...

IN 2025, THE ORGANIZATION EXPANDED ITS COMMUNITY OUTREACH AND EDUCATIONAL EFFORTS THROUGH ITS DEMYSTIFYING DEATH PROGRAM. THE PROGRAM INCLUDED MONTHLY LECTURE SERIES EVENTS, AN ALL-DAY CONFERENCE, AND AN 8-WEEK HYBRID COURSE DESIGNED TO PROVIDE EDUCATION AND SUPPORT SURROUNDING DEATH, DYING END OF LIFE CARE, AND RELOATED HEALING TOPICS FOR COMMUNITY MEMBERS AND CAREGIVERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,600,203

Program Service Revenue $61,656

Investment Income $7,730

Other Revenue $-8,074

TOTAL REVENUE $1,661,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,052

Fundraising Expenses $75,405

Program Expenses $625,769

Other Expenses $309,554

TOTAL EXPENSES $810,606

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,661,515	$781,238	+1.1%
Expenses	$810,606	$753,683	+0.1%
Net Income	$850,909	$27,555	+29.9%

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

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

$78,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY CAMPBELL	EXECUTIVE DIRECTOR	55.00	Officer	$78,148	$500	$78,648
KATIE WARREN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TINA SEAGROVES	TREASURER	1.00	Officer Director	$0	$0	$0
DEMARLAND DEAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MELVIN MD	DIRECTOR	1.00	Director	$0	$0	$0
AMY BOULWARE LAP MSW	DIRECTOR	1.00	Director	$0	$0	$0
ISIAH ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
WONJEN BAGLEY DSW	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE GABLE	DIRECTOR	1.00	Director	$0	$0	$0
BETSY KAMMERDIENER	DIRECTOR	1.00	Director	$0	$0	$0
MEG SCANLAN	DIRECTOR	1.00	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
2025	$1,661,515	$810,606	$3,831,170	$850,909
2024	No data	No data	No data	No data
2023	$607,218	$644,897	$3,671,330	$-37,679
2022	$1,594,111	$619,402	$3,769,252	$974,709
2021	$1,336,825	$444,823	$1,748,962	$892,002
2020	$431,946	$376,941	$910,680	$55,005
2019	$343,859	$333,057	$489,684	$10,802
2018	$391,300	$293,911	$476,157	$97,389