CONTACT 211 OF NORTHEAST TENNESSEE INC (EIN 621044861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

CLARKSTON PARKER

Phone

4235306335

Tax Period

2021-01-01 to 2021-12-31

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.

Mission

INFORMATION, REFERRAL, AND CRISIS HELPLINE.

🔒

Trantor Score

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $157,208

Program Service Revenue $4,422

Investment Income $552

Other Revenue $0

TOTAL REVENUE $162,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,821

Fundraising Expenses $0

Program Expenses $140,908

Other Expenses $38,326

TOTAL EXPENSES $169,147

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$57,685

Total Directors

Key Employees

Highest Compensated

reported

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

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
2021	$162,182	$169,147	$120,546	$-6,965
2020	$209,409	$175,827	$126,750	$33,582

CONTACT 211 OF NORTHEAST TENNESSEE INC