EAST TENNESSEE ECONOMIC COUNCIL INC

EIN: 621680075 Community Improvement

OAK RIDGE, TN

Total Revenue
$950,607
Total Expenses
$869,913
Total Assets
$395,226
Net Assets
$395,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TN
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 BY EXPLORING BROAD OPPORTUNITIES FOR GROWTH, SPECIFICALLY IN ENERGY TECHNOLOGY AND ENCOURAGING THE NEED FOR UNIFIED ACTION TOWARD COMMON COMMUNITY GOALS.

Program Service Accomplishments

Program 1
Expenses: $733,258 Revenue: $612,515

PROVIDED SUPPORT 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%)

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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

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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
59
Independent Members
59
Employees
4
Volunteers
36

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
19
$163,105
Total Directors
41
$0
Key Employees
0
$0
Highest Compensated
0
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
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