EAST TENNESSEE ENTERPRISE PARTNERS… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

Leslie Winningham

Phone

4232156244

Tax Period

2020-01-01 to 2020-12-31

EAST TENNESSEE ENTERPRISE PARTNERSHIP INC, founded in 1995, is a micro nonprofit that reported $8K in total revenue in fiscal year 2020. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 827% operating deficit.

Mission

Enterprise Community Support. Revolving Loan Program lending monies for start up and expansion of small businesses. Intermediary Relending Program relending monies for start up and expansion of small businesses.

Program Service Accomplishments

Program 1

Expenses: $73,276 Revenue: $0

Revolving Loan Program; Lending monies for start-up and expansion of small businesses.

Program 2

Expenses: $0 Revenue: $0

Intermediary Relending Program; Relending monies for start up and expansion of small businesses.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,905

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,235

Fundraising Expenses $0

Program Expenses $73,276

Other Expenses $32,041

TOTAL EXPENSES $73,276

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,905	$42,526	-0.8%
Expenses	$73,276	$108,866	-0.3%
Net Income	$-65,371	$-66,340	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Winningham	President	1	Officer Director	$0	$0	$0
Dana Chambers	Secretary/Treasurer	1	Officer Director	$0	$0	$0
Jerry Thompson	Board Member	1	Director	$0	$0	$0
Charlotte Garrett	Board Member	1	Director	$0	$0	$0
Gabe Krahn	Board Member	1	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
2020	$7,905	$73,276	$3,046	$-65,371
2018	$92,945	$112,402	$1,756,189	$-19,457

EAST TENNESSEE ENTERPRISE PARTNERSHIP INC