East Tennessee Federal Programs Conference Committee (EIN 813229237) - 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

2016

Legal Domicile

Principal Officer

Reba Bailey

Tax Period

2023-04-01 to 2024-03-31

East Tennessee Federal Programs Conference Committee, founded in 2016, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 24% operating margin.

Mission

To support and conduct non-partisan research, education, and informational activities and to provide a forum for the exchange of ideas for practicing educators

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $243,447

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,324

Other Expenses $184,324

TOTAL EXPENSES $184,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,447	$206,138	+0.2%
Expenses	$184,324	$195,856	-0.1%
Net Income	$59,123	$10,282	+4.8%

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
Angie Wills	Director	001.00	Director	$0	$0	$0
Chris Malone	Director	001.00	Director	$0	$0	$0
Christy Hogan Young	Director	001.00	Director	$0	$0	$0
Jerry Whitaker	Director	001.00	Director	$0	$0	$0
Reba Bailey	Director	001.00	Director	$0	$0	$0
Ronnie Muncey	Director	001.00	Director	$0	$0	$0
Terry Murray	Director	001.00	Director	$0	$0	$0
Amy Sharp	Director	001.00	Director	$0	$0	$0
Amanda Smith	Director	001.00	Director	$0	$0	$0
Stacia Lewis	Director	001.00	Director	$0	$0	$0
Sue Brown	Director	001.00	Director	$0	$0	$0
Tonya Berrier	Director	001.00	Officer	$0	$0	$0
Sarah Akard	Chair	001.00	Officer	$0	$0	$0
Melissa Dotson-Rumsey	Secretary	001.00	Officer	$0	$0	$0
Lee Anne Strickland	Co-Treasurer	001.00	Officer	$0	$0	$0
Jeannie Hatfiled	Co-Treasurer	001.00	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
2024	$243,447	$184,324	$86,855	$59,123
2023	$206,138	$195,856	$27,732	$10,282

East Tennessee Federal Programs Conference Committee