EAST TENNESSEE PEST CONTROL ASSOCIATION INC (EIN 581458413) - 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

1999

Legal Domicile

Principal Officer

ROBERT LANE

Phone

8652360034

Tax Period

2024-01-01 to 2024-12-31

EAST TENNESSEE PEST CONTROL ASSOCIATION INC, founded in 1999, is a micro nonprofit that reported $38K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $44K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTE GENERAL STANDARDS AND ETHICS WITHIN THE PEST CONTROL INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,470

Program Service Revenue $33,228

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,698

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $23,500

Fundraising Expenses $0

Program Expenses $38,287

Other Expenses $17,786

TOTAL EXPENSES $43,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,698	$26,962	+0.4%
Expenses	$43,786	$29,844	+0.5%
Net Income	$-6,088	$-2,882	+1.1%

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

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

Total Directors

$23,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE COURON	EXECUTIVE DI	20.00	Director	$23,500	$0	$23,500
RANDY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
MARIE HORNER	DIRECTOR	1.00	Director	$0	$0	$0
CLAY COCHRAN	PRESIDENT EL	1.00	Officer	$0	$0	$0
JEREMY DUNLAP	SECRETARY/TR	1.00	Officer	$0	$0	$0
ROBERT LANE	PRESIDENT	1.00	Officer	$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	$37,698	$43,786	$29,746	$-6,088
2023	$26,962	$29,844	$35,834	$-2,882
2022	$39,257	$28,571	$38,716	$10,686
2021	$17,378	$5,360	$28,030	$12,018
2020	$32,310	$48,407	$16,012	$-16,097

EAST TENNESSEE PEST CONTROL ASSOCIATION INC