SUSANNAH'S HOUSE INC

EIN: 471728129 501(c)(3) Mental Health

KNOXVILLE, TN

Total Revenue
$1,576,164
Total Expenses
$1,097,383
Total Assets
$2,444,530
Net Assets
$2,404,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TN
Principal Officer
REBEKAH FETZER
Phone
8652004759
Tax Period
2023-07-01 to 2024-06-30

SUSANNAH'S HOUSE INC, founded in 2014, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $479K, a strong 30% operating margin.

Mission

INTENSIVE OUTPATIENT SUBSTANCE ABUSE RECOVERY FOR MOTHERS AND TRAUMA-INFORMED CARE AND EDUCATION FOR AT-RISK CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,568,534
Program Service Revenue $0
Investment Income $3,320
Other Revenue $4,310
TOTAL REVENUE $1,576,164

Expense Breakdown

Grants Paid $0
Salaries & Benefits $813,586
Fundraising Expenses $51,262
Program Expenses $909,725
Other Expenses $283,797
TOTAL EXPENSES $1,097,383

Year-over-Year Comparison

2023 2022 Change
Revenue $1,576,164 $1,238,862 +0.3%
Expenses $1,097,383 $1,096,296 +0.0%
Net Income $478,781 $142,566 +2.4%
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

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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
16
Independent Members
15
Employees
34
Volunteers
1100

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL BRABSON BOARD MEMBER 2.00
Director
$0 $0 $0
ALVERRENE BRIDGEFORTH BOARD MEMBER 2.00
Director
$0 $0 $0
TARA BURNETTE BOARD MEMBER 2.00
Director
$0 $0 $0
JO DONAHUE SECRETARY 2.00
Officer Director
$0 $0 $0
REBEKAH FETZER EXECUTIVE DIRECTOR 20.00
Officer Director
$0 $0 $0
KIM GHEEN BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE HAMLIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMI KESLING BOARD MEMBER 2.00
Director
$0 $0 $0
LORI LOPEZ BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE OGLE BOARD MEMBER 2.00
Director
$0 $0 $0
DICK RICHARDS PRESIDENT 2.00
Officer Director
$0 $0 $0
KENT STEPHENS BOARD MEMBER 2.00
Director
$0 $0 $0
KAY FREE BOARD MEMBER 2.00
Director
$0 $0 $0
TODD WRIGHT TREASURER 2.00
Officer Director
$0 $0 $0
NANCY HAMILTON BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE SKAGGS BOARD MEMBER 2.00
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 No data No data No data No data
2024 $1,576,164 $1,097,383 $2,444,530 $478,781
2023 $1,238,862 $1,096,296 $1,947,626 $142,566
2022 $1,738,616 $909,804 $1,806,818 $828,812
2021 $1,213,130 $879,960 $973,763 $333,170
2020 $856,294 $767,732 $715,661 $88,562
2018 $597,885 $475,285 $443,307 $122,600
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