HOLSTON HOME FOR CHILDREN FOUNDATION INC

EIN: 463247637 501(c)(3) Housing & Shelter

GREENEVILLE, TN

Total Revenue
$2,723,103
Total Expenses
$2,084,862
Total Assets
$64,316,016
Net Assets
$64,316,016
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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
TN
Principal Officer
BRENT CLARK
Phone
4236384171
Tax Period
2024-07-01 to 2025-06-30

HOLSTON HOME FOR CHILDREN FOUNDATION INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $638K, a strong 23% operating margin.

Mission

TO SUPERVISE, PROTECT, INVEST, MANAGE, OR OTHERWISE HANDLE AND ADMINISTER THE INVESTMENT OF FUNDS OF HOLSTON HOME FOR CHILDREN, INC., AND TO SOLICIT, PROMOTE, ENCOURAGE AND RECEIVE GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL AND/OR PERSONAL PROPERTY, FROM PUBLIC OR PRIVATE SOURCES, IN ORDER TO CARRY OUT THE CORPORATION'S 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 $558,317
Program Service Revenue $0
Investment Income $2,164,786
Other Revenue $0
TOTAL REVENUE $2,723,103

Expense Breakdown

Grants Paid $2,014,862
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,014,862
Other Expenses $70,000
TOTAL EXPENSES $2,084,862

Year-over-Year Comparison

2024 2023 Change
Revenue $2,723,103 $19,393,571 -0.9%
Expenses $2,084,862 $1,990,120 +0.0%
Net Income $638,241 $17,403,451 -1.0%
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

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Governance

Voting Members
7
Independent Members
7
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
3
$0
Total Directors
8
$341,504
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW R HARPER DIRECTOR 1.00
Director
$0 $0 $0
BENJAMIN M ALEXANDER SECRETARY AND TREASURER 2.00
Officer Director
$0 $0 $0
NICK VANTREASE DIRECTOR 1.00
Director
$0 $0 $0
BRADLEY S WILLIAMS EXOFFICIO/NONVOTING 3.00
Director
$0 $102,097 $341,504
BRYAN JACKSON EXOFFICIO 1.00
Director
$0 $0 $0
JASON AUGUST CHAIR ELECT 2.00
Officer Director
$0 $0 $0
JAMES REYNOLDS EXOFFICIO 1.00
Director
$0 $0 $0
BRENT CLARK PRESIDENT AND CHAIR 1.00
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
2025 $2,723,103 $2,084,862 $64,316,016 $638,241
2024 $19,393,571 $1,990,120 $57,439,545 $17,403,451
2023 $2,366,848 $1,894,112 $50,796,422 $472,736
2022 $4,035,558 $1,676,260 $46,120,321 $2,359,298
2021 $5,002,660 $1,501,133 $51,942,494 $3,501,527
2020 $3,200,038 $1,383,860 $40,300,978 $1,816,178
2019 $2,124,080 $1,373,726 $38,646,663 $750,354
2018 $2,590,118 $1,298,450 $36,758,255 $1,291,668
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