STATE OF FRANKLIN HEALTH COUNCIL (EIN 566068102) - 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

1966

Legal Domicile

Principal Officer

LISA LOFTIS

Phone

8284883047

Tax Period

2023-07-01 to 2024-06-30

STATE OF FRANKLIN HEALTH COUNCIL, founded in 1966, is a small nonprofit that reported $994K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

OPERATION OF TITLE V PROGRAM

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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 (2023)

Revenue Breakdown

Contributions & Grants $884,998

Program Service Revenue $108,098

Investment Income $1,000

Other Revenue $0

TOTAL REVENUE $994,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,617

Fundraising Expenses $0

Program Expenses $1,054,559

Other Expenses $351,366

TOTAL EXPENSES $1,125,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$994,096	$1,249,852	-0.2%
Expenses	$1,125,983	$1,206,341	-0.1%
Net Income	$-131,887	$43,511	-4.0%

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

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

$74,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LOFTIS	EXECUTIVE DI	40.00	Officer	$74,900	$0	$74,900
BECKY GRINDSTAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SCHULER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
SHEILA JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KING	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH JANE MELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE DECKER	BOARD MEMBER	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	No data	No data	No data	No data
2024	$994,096	$1,125,983	$156,895	$-131,887
2023	$1,249,852	$1,206,341	$280,986	$43,511
2022	$976,355	$1,199,739	$263,066	$-223,384
2021	$1,214,158	$1,249,123	$483,687	$-34,965
2020	$1,273,430	$1,141,716	$544,762	$131,714
2019	$1,208,234	$969,888	$365,815	$238,346

STATE OF FRANKLIN HEALTH COUNCIL