DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION

EIN: 621731432 501(c)(3) Housing & Shelter

MORRISTOWN, TN

Total Revenue
$85,631
Total Expenses
$55,436
Total Assets
$950,654
Net Assets
$941,694
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TN
Principal Officer
SEAN GILBERT
Phone
4235865115
Tax Period
2025-01-01 to 2025-12-31

DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION, founded in 1998, is a micro nonprofit in the Housing & Shelter sector that reported $86K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 35% operating margin.

Mission

TO PROMOTE AND ADVANCE DECENT, SAFE, AND SANITARY HOUSING FOR PERSONS OF LOW INCOME OR THE ELDERLY AND INFIRM IN THE STATE OF TENNESSEE.

Program Service Accomplishments

Program 1
Expenses: $48,230 Revenue: $57,014

DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION SEEKS RESOURCES TO DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME CITIZENS IN THE HAMBLEN COUNTY, TENNESSEE AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $57,014
Investment Income $28,115
Other Revenue $502
TOTAL REVENUE $85,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $472
Fundraising Expenses $0
Program Expenses $48,230
Other Expenses $54,964
TOTAL EXPENSES $55,436

Year-over-Year Comparison

2025 2024 Change
Revenue $85,631 $70,041 +0.2%
Expenses $55,436 $189,858 -0.7%
Net Income $30,195 $-119,817 -1.3%
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
5
Independent Members
5
Employees
N/A
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
3
$209,569
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE WASHINGTON CHAIRMAN 2.00
Officer Director
$0 $0 $0
PAULETTA THOMAS VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
TIMOTHY COLEY COMMISSIONER 2.00
Director
$0 $0 $0
PRESTON THOMPSON JR COMMISSIONER 2.00
Director
$0 $0 $0
GARY JOHNSON COMMISSIONER 2.00
Director
$0 $0 $0
SEAN GILBERT EXECUTIVE DIRECTOR 2.00
Officer
$0 $0 $209,569
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 $85,631 $55,436 $950,654 $30,195
2024 No data No data No data No data
2023 $68,925 $42,509 $1,035,164 $26,416
2022 $35,351 $35,962 $1,010,116 $-611
2021 $21,878 $26,878 $1,006,792 $-5,000
2020 $132,782 $27,143 $1,008,772 $105,639
2019 $159,725 $38,623 $903,720 $121,102
2018 $30,358 $13,283 $786,055 $17,075
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