East Tennessee Christian Home Inc

EIN: 620517558 501(c)(3) Human Services

Elizabethton, TN

Total Revenue
$653,608
Total Expenses
$547,286
Total Assets
$615,987
Net Assets
$547,988
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
TN
Principal Officer
Melissa Marvel
Phone
4235424423
Tax Period
2024-07-01 to 2025-06-30

East Tennessee Christian Home Inc, founded in 1946, is a small nonprofit in the Human Services sector that reported $654K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 16% operating margin.

Mission

The Home was organized to provide for the health, welfare and benefit of children whose parents or guardians are unable to care for them. The Home offers residential care and onsite academic

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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 $520,191
Program Service Revenue $65,405
Investment Income $5,418
Other Revenue $62,594
TOTAL REVENUE $653,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,285
Fundraising Expenses $50,073
Program Expenses $396,196
Other Expenses $212,001
TOTAL EXPENSES $547,286

Year-over-Year Comparison

2024 2023 Change
Revenue $653,608 $551,702 +0.2%
Expenses $547,286 $514,935 +0.1%
Net Income $106,322 $36,767 +1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
30

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
3
$0
Total Directors
9
$0
Key Employees
2
$129,793
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ron Hicks Treasurer 1.00
Officer Director
$0 $0 $0
Larry Bacon Chairman 1.00
Officer Director
$0 $0 $0
Michael Lacy Secretary 1.00
Officer Director
$0 $0 $0
Melissa Marvel Director of Services 40.00
Key Emp
$65,047 $0 $65,047
Ron Marvel Director of Development 40.00
Key Emp
$34,746 $30,000 $64,746
Jay Wright Vice Chairman 1.00
Director
$0 $0 $0
Eric Dunlap Director 1.00
Director
$0 $0 $0
Anthony Lyons Director 1.00
Director
$0 $0 $0
Karen Robey Director 1.00
Director
$0 $0 $0
Mike Ruggieri Director 1.00
Director
$0 $0 $0
Matt Fisher Director 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 $653,608 $547,286 $615,987 $106,322
2024 $551,702 $514,935 $497,474 $36,767
2023 $510,131 $471,987 $460,773 $38,144
2022 $498,974 $459,437 $425,950 $39,537
2021 $498,204 $402,138 $377,564 $96,066
2020 $459,841 $402,655 $321,015 $57,186
2019 $432,472 $416,789 $228,390 $15,683
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