SCommunity Improvement & Capacity BuildingEIN: 620902005· Ruling Year: 1998

Upper East Tennessee Human Development Agency

Kingsport, Tennessee

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.16×
Peer Median2.76×
💰
$27.8M
Total Revenue
📊
$26.3M
Total Expenses
🏦
$4.2M
Net Assets
📋
$3.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.3%
Year-over-year change (2022 → 2023)
Net Margin
+5.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.16
Net assets divided by total expenses
Liabilities-to-Assets
45.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$27,839,53220%$26,288,18615%$7,621,0637%
2022$23,146,809$22,830,860$7,143,10278%
2021$23,032,80024%$22,723,10422%$4,024,1303%
2020$18,628,7593%$18,574,0112%$3,912,5151%
2019$18,154,27616%$18,132,96917%$3,879,09613%
2018$15,668,7943%$15,444,0911%$3,427,8801%
2017$15,215,8647%$15,241,8566%$3,479,1962%
2016$14,221,2751%$14,402,7171%$3,547,5971%
2015$14,413,7712%$14,487,3121%$3,496,82417%
2014$14,664,0083%$14,675,3014%$2,986,3822%
2013$15,163,1337%$15,293,9359%$2,917,4611%
2012$16,339,890$16,839,048$2,937,160

Frequently Asked Questions

What does Upper East Tennessee Human Development Agency do?

Upper East Tennessee Human Development Agency is a community improvement & capacity building nonprofit organization based in Tennessee. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upper East Tennessee Human Development Agency financially healthy?

Based on our 9-metric Financial Health Score model, Upper East Tennessee Human Development Agency has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Upper East Tennessee Human Development Agency generate?

Upper East Tennessee Human Development Agency reports $26.9M in annual revenue and holds $7.7M in total assets, based on IRS filings.

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Upper East Tennessee Human Development Agency — Kingsport, TN | GiveScope