SEVIER COUNTY PARTNERS IN PROGRESS EDUCATION FOUNDATION (EIN 813367725) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JANICE BETTIS

Phone

8654282212

Tax Period

2023-01-01 to 2023-12-31

SEVIER COUNTY PARTNERS IN PROGRESS EDUCATION FOUNDATION, founded in 2016, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $169K, a strong 48% operating margin.

Mission

THE FOUNDATION WAS CREATED TO BENEFIT THE EDUCATION ENDEAVORS OF THE YOUNG PEOPLE OF SEVIER COUNTY. THE SCHOLARSHIP FUND IS USED TO ASSIST AREA HIGH SCHOOL STUDENTS WITH TUITION FOR DUAL ENROLLMENT CLASSES AT WALTERS STATE COMMUNITY COLLEGE AND TUITION ASSISTANCE FOR STUDENDS PURSUING A FOUR-YEAR DEGREE AT EAST TENNESSEE STATE UNIVERSITY IN SEVIERVILLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $348,232

Program Service Revenue $0

Investment Income $14,798

Other Revenue $-9,525

TOTAL REVENUE $353,505

Expense Breakdown

Grants Paid $110,291

Salaries & Benefits $61,548

Fundraising Expenses $9,828

Program Expenses $152,872

Other Expenses $12,381

TOTAL EXPENSES $184,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,505	$315,700	+0.1%
Expenses	$184,220	$173,773	+0.1%
Net Income	$169,285	$141,927	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$57,174

Total Directors

$57,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA OGLE	PRESIDENT	0.10	Officer Director	$0	$0	$0
JIM RULE	VICE PRESIDE	0.10	Officer Director	$0	$0	$0
EMILY KILE	SECRETARY	0.10	Officer Director	$0	$0	$0
DAVID OGLE	TREASURER	0.10	Officer Director	$0	$0	$0
KEVIN BLALOCK	BOARD MEMBER	0.10	Director	$0	$0	$0
BILL CARROLL	BOARD DIRECT	0.10	Director	$0	$0	$0
AMANDA CATON	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBBIE FOX	BOARD MEMBER	0.10	Director	$0	$0	$0
JERRY HUSKEY	BOARD MEMBER	0.10	Director	$0	$0	$0
ALLEN NEWTON	BOARD MEMBER	0.10	Director	$0	$0	$0
DOUG SWAGGERTY	BOARD MEMBER	0.10	Director	$0	$0	$0
ELIZABETH URQUHART	BOARD MEMBER	0.10	Director	$0	$0	$0
LARRY WATERS	BOARD MEMBER	0.10	Director	$0	$0	$0
DAVID WEAR	BOARD MEMBER	0.10	Director	$0	$0	$0
MIKE WERNER	BOARD MEMBER	0.10	Director	$0	$0	$0
JANICE BETTIS	EXECUTIVE DI	40.00	Officer Director	$57,174	$0	$57,174

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$353,505	$184,220	$784,403	$169,285
2022	$315,700	$173,773	$610,239	$141,927
2021	$327,132	$257,051	$468,312	$70,081
2020	$269,183	$254,990	$398,231	$14,193
2019	$266,232	$212,413	$384,038	$53,819
2018	$267,613	$186,646	$330,219	$80,967

SEVIER COUNTY PARTNERS IN PROGRESS EDUCATION FOUNDATION