RURAL HEALTH ASSOCIATION OF TE

EIN: 621613239 501(c)(3) Health Care

DECATURVILLE, TN

Total Revenue
$2,541,159
Total Expenses
$2,227,385
Total Assets
$1,052,937
Net Assets
$1,027,025
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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

Principal Officer
BARRY COOPER
Phone
6159079707
Tax Period
2024-01-01 to 2024-12-31

RURAL HEALTH ASSOCIATION OF TE is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 12% surplus.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,357,302
Program Service Revenue $172,875
Investment Income $3,036
Other Revenue $7,946
TOTAL REVENUE $2,541,159

Expense Breakdown

Grants Paid $174,562
Salaries & Benefits $1,495,319
Fundraising Expenses $0
Program Expenses $2,188,088
Other Expenses $557,504
TOTAL EXPENSES $2,227,385

Year-over-Year Comparison

2024 2023 Change
Revenue $2,541,159 $2,025,385 +0.3%
Expenses $2,227,385 $1,781,451 +0.3%
Net Income $313,774 $243,934 +0.3%
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
17
Independent Members
17
Employees
18
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
9
$120,644
Total Directors
19
$5,644
Key Employees
2
$120,644
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY COOPER PRESIDENT 1
Officer Director
$0 $0 $0
CYNTHIA CHAFIN TREASURER 1
Officer Director
$0 $0 $0
ERICA LOCKETT VICE PRESIDENT 1
Officer Director
$0 $0 $0
LESLIE BRASFIE VICE PRESIDENT 1
Officer Director
$0 $0 $0
BRENDA JONES SECRETARY 1
Officer Director Key Emp
$5,644 $0 $5,644
ANNA HURT PRES ELECT 1
Officer Director
$0 $0 $0
JACKIE CAVNAR PAST PRES 1
Officer Director
$0 $0 $0
TOM KINCER VICE PRES 1
Officer
$0 $0 $0
SHERRY SCRUGGS BOARD MEMBER 1
Director
$0 $0 $0
WALTER FLETCHE BOARD MEMBER 1
Director
$0 $0 $0
LISA BEASLEY BOARD MEMBER 1
Director
$0 $0 $0
DESIREE KELLY BOARD MEMBER 1
Director
$0 $0 $0
FRED RUSSELL BOARD MEMBER 1
Director
$0 $0 $0
DOUG WONG BOARD MEMBER 1
Director
$0 $0 $0
MORGAN MCDONAL BOARD MEMBER 1
Director
$0 $0 $0
BETH ANNE FOX BOARD MEMBER 1
Director
$0 $0 $0
LINDA NELMS BOARD MEMBER 1
Director
$0 $0 $0
SARAH WELLS BOARD MEMBER 1
Director
$0 $0 $0
KRISTINA PILGR BOARD MEMBER 1
Director
$0 $0 $0
ANDREW BURNETT BOARD MEMBER 1
Director
$0 $0 $0
JACY WARRELL CEO 1
Officer Key Emp
$115,000 $0 $115,000
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 $2,541,159 $2,227,385 $1,052,937 $313,774
2023 $2,025,385 $1,781,451 $787,704 $243,934
2022 $1,229,184 $1,163,722 $577,516 $65,462
2021 $474,405 $442,295 $418,464 $32,110
2020 $194,404 $168,660 $382,053 $25,744
2019 $257,428 $193,343 $351,062 $64,085
2018 $205,998 $199,542 $286,164 $6,456
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