EAST TENNESSEE TECHNOLOGY ACCESS CENTER INC (EIN 581830378) - 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

1988

Legal Domicile

Principal Officer

MARY THOM ADAMS

Phone

8652190130

Tax Period

2021-10-01 to 2022-09-30

EAST TENNESSEE TECHNOLOGY ACCESS CENTER INC, founded in 1988, is a small nonprofit that reported $619K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. Expenses of $809K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF EAST TENNESSEE TECHNOLOGY ACCESS CENTER IS TO CONNECT PEOPLE WITH DISABILITIES IN EAST TENNESSEE TO THE ADAPTIVE TECHNOLOGY TOOLS AND SERVICES THEY NEED TO LIVE WITH MAXIMUM INDEPENDENCE AND DIGNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $562,586

Program Service Revenue $0

Investment Income $0

Other Revenue $55,983

TOTAL REVENUE $618,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,218

Fundraising Expenses $29,233

Program Expenses $664,507

Other Expenses $429,887

TOTAL EXPENSES $809,105

Year-over-Year Comparison

	2021	2020	Change
Revenue	$618,569	$756,961	-0.2%
Expenses	$809,105	$634,739	+0.3%
Net Income	$-190,536	$122,222	-2.6%

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

$76,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HOLLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER STEELY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MONICA CACACE	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC VREELAND	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK FIVEASH	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA PENA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL FUSCO	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS LAROCCO	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW NORED	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE FOX MAYSHARK	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY CUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANA SANABRIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY THOM ADAMS	EXECUTIVE DIRECTOR	40.00	Officer	$76,364	$0	$76,364

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
2022	$618,569	$809,105	$180,703	$-190,536
2021	$756,961	$634,739	$318,685	$122,222
2020	$651,612	$618,589	$502,503	$33,023
2018	$746,772	$813,533	$587,972	$-66,761

EAST TENNESSEE TECHNOLOGY ACCESS CENTER INC