EAST TN SUPPORTING FOUNDATION C/O EAST TENNESSEE FOUNDATION (EIN 621586446) - 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

1996

Legal Domicile

Principal Officer

KEITH BARBER

Phone

8655241223

Tax Period

2024-01-01 to 2024-12-31

EAST TN SUPPORTING FOUNDATION C/O EAST TENNESSEE FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $299K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $734K exceeded revenue, resulting in a 145% operating deficit.

Mission

EAST TENNESSEE SUPPORTING FOUNDATION WAS CREATED TO ACCEPT GIFTS OF REAL ESTATE AND OTHER PROPERTY FOR THE SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-3,785

Other Revenue $303,048

TOTAL REVENUE $299,263

Expense Breakdown

Grants Paid $720,018

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $720,018

Other Expenses $13,753

TOTAL EXPENSES $733,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,263	$11,235,000	-1.0%
Expenses	$733,771	$37,035	+18.8%
Net Income	$-434,508	$11,197,965	-1.0%

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

N/A

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

$294,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HEINZ	DIRECTOR	0.10	Director	$0	$0	$0
MARIBEL W KOELLA	DIRECTOR	0.10	Director	$0	$0	$0
A DAVID MARTIN	CHAIR	0.10	Officer Director	$0	$0	$0
JOE PETRE	DIRECTOR	0.10	Director	$0	$0	$0
J DANIEL PRESSLEY	DIRECTOR	0.10	Director	$0	$0	$0
FRANK H ROTHERMEL	DIRECTOR	0.10	Director	$0	$0	$0
KEITH BARBER	PRESIDENT/CE	0.50	Officer	$0	$5,485	$164,372
MELISSA TSCHANZ	VICE PRESIDE	1.00	Officer	$0	$14,133	$130,293

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	$299,263	$733,771	$11,090,428	$-434,508
2023	$11,235,000	$37,035	$11,560,000	$11,197,965
2022	No data	No data	$325,000	No data
2021	$-356,373	$470,184	$325,000	$-826,557
2020	$-5,300	$226,284	$1,151,748	$-231,584
2019	$1,611,766	$711,775	$1,383,141	$899,991
2018	$1,500	$1,500	$451,588	No data

EAST TN SUPPORTING FOUNDATION C/O EAST TENNESSEE FOUNDATION