Emerald Spring Hill Inc

EIN: 474584314 501(c)(3)

Brentwood, TN

Total Revenue
$10,022,093
Total Expenses
$9,583,843
Total Assets
$2,637,289
Net Assets
$912,993
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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
2016
Legal Domicile
TN
Phone
6156479004
Tax Period
2024-07-01 to 2025-06-30

Emerald Spring Hill Inc, founded in 2016, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 4% surplus.

Mission

THIS ORGANIZATION WAS FORMED TO PROVIDE ASSISTED LIVING AND NURSING CARE SERVICES FOR THE ELDERLY AND DISABLED.

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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 $0
Program Service Revenue $9,987,641
Investment Income $290
Other Revenue $34,162
TOTAL REVENUE $10,022,093

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,861,196
Fundraising Expenses $0
Program Expenses $8,084,307
Other Expenses $4,722,647
TOTAL EXPENSES $9,583,843

Year-over-Year Comparison

2024 2023 Change
Revenue $10,022,093 $9,644,877 +0.0%
Expenses $9,583,843 $9,011,877 +0.1%
Net Income $438,250 $633,000 -0.3%
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

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Governance

Voting Members
7
Independent Members
6
Employees
168
Volunteers
20

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
6
$1,751,038
Total Directors
7
$1,091,328
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Douglass Smith Director/President 3.0
Officer Director
$0 $37,141 $561,328
Chris Hodges Director 0.1
Director
$0 $0 $60,000
Jim Ridenour Director/Chairman 0.3
Director
$0 $0 $148,000
Jo Ann Corbitt Director 0.3
Director
$0 $0 $89,500
John G Foos Director 0.3
Director
$0 $0 $83,000
Laura Hawken Director 0.3
Director
$0 $0 $69,000
Stephen F Wood Jr Director 0.3
Director
$0 $0 $80,500
Andrea Barach VP AND CORPORATE SECRETARY 1.0
Officer
$0 $18,010 $335,721
Christopher Louder VP FINANCE 0.5
Officer
$0 $40,143 $271,546
Chrisula Watts Chief People Officer (beginning Nov 2024) 0.5
Officer
$0 $1,555 $30,748
Linda Clark COO 0.5
Officer
$0 $16,903 $280,917
Timothy Buist Chief Strategic and Implementation Officer 0.5
Officer
$0 $10,980 $270,778
Amanda Scott Director of Nursing 40.0
Highest
$121,814 $13,083 $134,897
Julie Bellar Executive Director 40.0
Highest
$172,610 $23,509 $196,119
Stephen F Wood Sr Former Director 0.0
$0 $0 $42,000
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 $10,022,093 $9,583,843 $2,637,289 $438,250
2024 $9,644,877 $9,011,877 $2,475,476 $633,000
2023 $8,058,141 $8,529,075 $2,046,732 $-470,934
2022 $6,534,147 $6,295,685 $1,347,873 $238,462
2021 $5,908,355 $6,412,373 $1,420,376 $-504,018
2020 $5,168,248 $7,661,303 $1,201,503 $-2,493,055
2019 $4,409,457 $6,234,614 $1,346,742 $-1,825,157
2018 $106,927 $1,438,165 $23,165,969 $-1,331,238
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