TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC

EIN: 621327326 501(c)(3) Human Services

CHATTANOOGA, TN

Total Revenue
$216,654
Total Expenses
$216,020
Total Assets
$82,293
Net Assets
$82,293
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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
1987
Legal Domicile
TN
Phone
9547740566
Tax Period
2023-10-01 to 2024-09-30

TRI-STATE RESOURCE AND ADVOCACY CORPORATION INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2023.

Mission

PROVIDE SERVICES FOR PEOPLE WITH DISABILITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,654
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $216,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,006
Fundraising Expenses $0
Program Expenses $216,020
Other Expenses $75,014
TOTAL EXPENSES $216,020

Year-over-Year Comparison

2023 2022 Change
Revenue $216,654 $209,971 +0.0%
Expenses $216,020 $202,027 +0.1%
Net Income $634 $7,944 -0.9%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
4
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MISSY KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
LEE WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
Jillnel Ortloff BOARD CHAIR 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
2024 $216,654 $216,020 $82,293 $634
2023 $209,971 $202,027 $81,659 $7,944
2022 $343,171 $344,779 $51,010 $-1,608
2017 $137,211 $145,906 $57,834 $-8,695
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