PROJECT HELP OF EAST TENNESSEE INC (EIN 800552516) - 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

2010

Legal Domicile

Principal Officer

ANN FRESHOUR

Phone

8655947474

Tax Period

2024-01-01 to 2024-12-31

PROJECT HELP OF EAST TENNESSEE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2024. Expenses of $209K left a modest 10% surplus.

Mission

PROVIDE EMERGENCY ENERGY ASSISTANCE TO RESIDENTS IN NEED LOCATED IN KNOXVILLE, 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 $220,079

Program Service Revenue $0

Investment Income $12,001

Other Revenue $0

TOTAL REVENUE $232,080

Expense Breakdown

Grants Paid $208,464

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,464

Other Expenses $326

TOTAL EXPENSES $208,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,080	$238,696	0.0%
Expenses	$208,790	$132,770	+0.6%
Net Income	$23,290	$105,926	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA WOODS	CHAIR	5.00	Officer Director	$0	$0	$0
BETSI JAMES	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ANNA FRESHOUR	TREASURER	5.00	Officer Director	$0	$0	$0
CJ BUTCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANIE FOX	BOARD MEMBER	2.00	Director	$0	$0	$0
MISTY GOODWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DALE GRUBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLYE HARTSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HUSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA LAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT MAGRANS-TILLERY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY OGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADELE SENSING	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE WATSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY WINTERBERGER	BOARD MEMBER	2.00	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
2024	$232,080	$208,790	$615,365	$23,290
2023	$238,696	$132,770	$592,075	$105,926
2022	$235,924	$94,178	$486,149	$141,746
2021	$236,896	$335,993	$344,403	$-99,097
2020	$249,798	$112,137	$443,500	$137,661

PROJECT HELP OF EAST TENNESSEE INC