KINGSPORT, TN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CONTACT 211 OF NORTHEAST TENNESSEE INC, founded in 2017, is a small nonprofit that reported $162K in total revenue in fiscal year 2021. Revenue fell 23% from the prior year — a significant decline worth monitoring.
THE AGENCY RECRUITS AND TRAINS VOLUNTEERS TO STAFF AN INFORMATIONAL, REFERRAL, AND CRISIS TELEPHONE HELPLINE AVAILABLE AS NEEDED TO CITIZENS OF 8 COUNTIES. THE AGENCY IS A DESIGNATED 2-1-1 SERVICE FOR THESE COUNTIES, OUTGOING CALLS ARE SAFETY AND SECURITY CHECKS FOR HOMEBOUND CITIZENS OF SAME COUNTIES. THE AGENCY PROCESSES APPROXIMATELY 17,000 CALLS ANNUALLY. ALSO, THE AGENCY PROVIDES TRANSPORATION FOR SENIORS TO DOCTOR APPOINTMENTS AND GROCERY SHOPPING.
THE AGENCY RECRUITS AND TRAINS VOLUNTEERS TO STAFF AN INFORMATIONAL, REFERRAL, AND CRISIS TELEPHONE HELPLINE AVAILABLE AS NEEDED TO CITIZENS OF EIGHT COUNTIES. THE AGENCY IS A DESIGNATED 2-1-1...
THE AGENCY RECRUITS AND TRAINS VOLUNTEERS TO STAFF AN INFORMATIONAL, REFERRAL, AND CRISIS TELEPHONE HELPLINE AVAILABLE AS NEEDED TO CITIZENS OF EIGHT COUNTIES. THE AGENCY IS A DESIGNATED 2-1-1 SERVICE FOR THESE COUNTIES. OUTGOING CALLS ARE SAFETY AND SECURITY CHECKS FOR HOMEBOUND CITIZENS OF SAME COUNTIES. THE AGENCY PROCESSES APPROXIMATELY 17,000 CALLS ANNUALLY. ALSO, THE AGENCY PROVIDES TRANSPORTATION FOR SENIORS TO DOCTOR APPOINTMENTS AND GROCERY SHOPPING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $162,182 | $209,409 | -0.2% |
| Expenses | $169,147 | $175,827 | 0.0% |
| Net Income | $-6,965 | $33,582 | -1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA CHRISTIAN | EXEC. DIRECT | 40.00 |
Officer
|
$29,462 | $0 | $29,462 |
| MARGARET COUNTS | EXEC. DIRECT | 40.00 |
Officer
|
$28,223 | $0 | $28,223 |
| CODY MURDOCK | VICE CHAIRMA | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE NAEGLE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MARK NICKELS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CLARKSTON PARKER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHALINI RAJOO | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSALEE SITES | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SAMANTHA SIZEMORE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MARIA VERRET | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $162,182 | $169,147 | $120,546 | $-6,965 |
| 2020 | $209,409 | $175,827 | $126,750 | $33,582 |
Compare CONTACT 211 OF NORTHEAST TENNESSEE INC with other nonprofits in Tennessee and across the country.