WEST TN HEALTHCARE FOUNDATION INC (EIN 581671241) - 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

1985

Legal Domicile

Principal Officer

FRANK MCMEEN

Phone

7319842140

Tax Period

2024-07-01 to 2025-06-30

WEST TN HEALTHCARE FOUNDATION INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 26% operating margin.

Mission

EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE

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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 $4,244,991

Program Service Revenue $0

Investment Income $3,958,829

Other Revenue $-92,947

TOTAL REVENUE $8,110,873

Expense Breakdown

Grants Paid $3,433,162

Salaries & Benefits $402,233

Fundraising Expenses $342,104

Program Expenses $4,979,994

Other Expenses $2,141,140

TOTAL EXPENSES $5,976,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,110,873	$6,555,219	+0.2%
Expenses	$5,976,535	$6,729,428	-0.1%
Net Income	$2,134,338	$-174,209	-13.3%

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

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

$136,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BUCKLEY	PAST CHAIR	0.50	Officer Director	$0	$0	$0
TIM CROSSETT	SECRETARY	1.00	Officer Director	$0	$0	$0
JEB CAMPBELL	CHAIR	1.00	Officer Director	$0	$0	$0
GREG ALEXANDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LOLLY ELDRIGE	DIRECTOR	0.50	Director	$0	$0	$0
DONNA FRANKLAND	DIRECTOR	0.50	Director	$0	$0	$0
YOUNG KIM	DIRECTOR	0.50	Director	$0	$0	$0
DERRICK BRITT	DIRECTOR	0.50	Director	$0	$0	$0
DARREN LYKES	DIRECTOR	0.50	Director	$0	$0	$0
KELI MCALISTER	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
LYNNE HENNING	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY RHENEY	DIRECTOR	0.50	Director	$0	$0	$0
BRAD PRIESTER	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN PRITCHARD-COBB	DIRECTOR	0.50	Director	$0	$0	$0
KATHY WATTS	DIRECTOR	0.50	Director	$0	$0	$0
ARTHUR WOODS	DIRECTOR	0.50	Director	$0	$0	$0
TINA MERCER	DIRECTOR	0.50	Director	$0	$0	$0
BILL WHITE	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA DEE	DIRECTOR	0.50	Director	$0	$0	$0
MARLON KING	DIRECTOR	0.50	Director	$0	$0	$0
DARLETTE SAMUELS	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW LONG	DIRECTOR	0.50	Director	$0	$0	$0
FRANK MCMEEN	PRESIDENT	32.00	Officer	$92,078	$0	$92,078
GARY ROTHSTEIN	CFO	40.00	Officer	$44,013	$452	$44,465

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	$8,110,873	$5,976,535	$61,617,314	$2,134,338
2024	$6,555,219	$6,729,428	$57,764,370	$-174,209
2023	$7,381,280	$6,587,122	$53,420,603	$794,158
2022	$8,274,920	$5,956,213	$50,344,324	$2,318,707
2021	$15,137,219	$5,764,790	$54,930,873	$9,372,429
2020	$6,260,905	$6,290,763	$40,729,585	$-29,858
2019	$10,457,014	$7,672,931	$41,731,984	$2,784,083
2018	$9,893,537	$7,312,433	$39,420,666	$2,581,104

WEST TN HEALTHCARE FOUNDATION INC