EAST TENNESSEE ECONOMIC COUNCIL INC (EIN 621680075) - 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

TRACY BOATNER

Phone

8654834577

Tax Period

2024-04-01 to 2025-03-31

EAST TENNESSEE ECONOMIC COUNCIL INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $951K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $870K left a modest 8% surplus.

Mission

PROMOTION OF REGIONAL DEVELOPMENT OF THE KNOXVILLE AND OAK RIDGE AREA OF EAST TENNESSEE.

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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 $330,375

Program Service Revenue $612,515

Investment Income $7,717

Other Revenue $0

TOTAL REVENUE $950,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,023

Fundraising Expenses $0

Program Expenses $733,258

Other Expenses $432,890

TOTAL EXPENSES $869,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,607	$504,570	+0.9%
Expenses	$869,913	$495,566	+0.8%
Net Income	$80,694	$9,004	+8.0%

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

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

$163,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB CRAWFORD	DIRECTOR	0.50	Director	$0	$0	$0
LINDSEY TWARDY	DIRECTOR	0.50	Director	$0	$0	$0
STEVE JONES	DIRECTOR	0.50	Director	$0	$0	$0
GENE SIEVERS	DIRECTOR	0.50	Director	$0	$0	$0
ANGELIQUE ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
JOE AYLOR	DIRECTOR	0.50	Director	$0	$0	$0
KEN BARRY	DIRECTOR	0.50	Director	$0	$0	$0
SASHA LITTLE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK BIRMINGHAM	DIRECTOR	0.50	Director	$0	$0	$0
KELLI CHANEY	DIRECTOR	0.50	Director	$0	$0	$0
MARK ELLISON	DIRECTOR	0.50	Director	$0	$0	$0
SEAN GLEASON	DIRECTOR	0.50	Director	$0	$0	$0
MARTY GRAY	DIRECTOR	0.50	Director	$0	$0	$0
HARRY GROSS	DIRECTOR	0.50	Director	$0	$0	$0
STEVE HICKS	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS HOWERTON	DIRECTOR	0.50	Director	$0	$0	$0
RANDY INKLEBARGER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE LAUFER	DIRECTOR	0.50	Director	$0	$0	$0
MISTY MAYES	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT MCKINNEY	DIRECTOR	0.50	Director	$0	$0	$0
RANDY MERRITT-RESIGNED IN DEC	DIRECTOR	0.50	Director	$0	$0	$0
SUSANA NAVARRO	DIRECTOR	0.50	Director	$0	$0	$0
ERIC NOLAN	DIRECTOR	0.50	Director	$0	$0	$0
ANDY PAGE	DIRECTOR	0.50	Director	$0	$0	$0
BERT ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS ROTH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SHOLL	DIRECTOR	0.50	Director	$0	$0	$0
JOE STORCH	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN STREIFFER	DIRECTOR	0.50	Director	$0	$0	$0
BALENDRA SUTHARSHAN	DIRECTOR	0.50	Director	$0	$0	$0
RICH TIGHE	DIRECTOR	0.50	Director	$0	$0	$0
TOM TUCK	DIRECTOR	0.50	Director	$0	$0	$0
DANNI VARLAN	DIRECTOR	0.50	Director	$0	$0	$0
PHIL VOEGTLE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID WALLACE	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE WHITESIDE	DIRECTOR	0.50	Director	$0	$0	$0
LOONG YONG	DIRECTOR	0.50	Director	$0	$0	$0
ALAN LIBY	DIRECTOR	0.50	Director	$0	$0	$0
JOEL DULING	DIRECTOR	0.50	Director	$0	$0	$0
JOSH PATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
JOE HECKMAN	PAST CHAIR	0.50	Officer	$0	$0	$0
CORTNEY PIPER	CHAIR	0.50	Officer	$0	$0	$0
HARRY BOSTON	PAST CHAIR	0.50	Officer	$0	$0	$0
RYAN OVERTON	TREASURER	0.50	Officer	$0	$0	$0
GERALD BOYD	PAST CHAIR	0.50	Officer	$0	$0	$0
BILL TINDAL	CHAIR ELECT	0.50	Officer	$0	$0	$0
TRACY BOATNER	PRESIDENT	40.00	Officer	$158,354	$4,751	$163,105
ERIC ABELQUIST	PAST CHAIR	0.50	Officer	$0	$0	$0
TOM BALLARD	PAST CHAIR	0.50	Officer	$0	$0	$0
DAVID BRADHSAW	PAST CHAIR	0.50	Officer	$0	$0	$0
SHERRY BROWDER	PAST CHAIR	0.50	Officer	$0	$0	$0
BONNIE CARROLL	PAST CHAIR	0.50	Officer	$0	$0	$0
BUDDY HEINS	PAST CHAIR	0.50	Officer	$0	$0	$0
ALAN ICENHOUR	PAST CHAIR	0.50	Officer	$0	$0	$0
LEIGHA JUSTICE	PAST CHAIR	0.50	Officer	$0	$0	$0
BARRY STEPHENSON	PAST CHAIR	0.50	Officer	$0	$0	$0
CATHY TOTH	PAST CHAIR	0.50	Officer	$0	$0	$0
CHRIS WHALEY	PAST CHAIR	0.50	Officer	$0	$0	$0
BOB VAN HOOK	PAST CHAIR	0.50	Officer	$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
2025	$950,607	$869,913	$395,226	$80,694
2024	$504,570	$495,566	$323,251	$9,004
2023	$443,426	$392,838	$305,528	$50,588
2022	$425,971	$432,399	$255,068	$-6,428
2020	$343,353	$359,806	$200,871	$-16,453
2019	$393,330	$401,477	$217,224	$-8,147
2018	$397,950	$385,529	$225,371	$12,421

EAST TENNESSEE ECONOMIC COUNCIL INC