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TRINITY HEALTH FOUNDATION OF EAST TENNESSEE

TRINITY HEALTH FOUNDATION OF EAST TENNESSEE

Knoxville, TN, US
501(c)3
EIN
45-3263428
Single Organization Support
Regional Funder
funder logo

TRINITY HEALTH FOUNDATION OF EAST TENNESSEE

Knoxville, TN, US
501(c)3
EIN
45-3263428
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$32,634,648

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$595,016

Grants Payable
69%
Other Liabilities
29%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$46,629
$37,486
-20%
Receivables (Non-Related)
$128,770
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,310,531
$32,357,063
+7%
Property, Plant, & Equipment (net)
$13,845
$3,353
-76%
Other Assets
$671,643
$236,746
-65%
Total Assets
$31,171,418
$32,634,648
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$12,644
$13,047
+3%
Grants Payable
$495,488
$407,822
-18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$182,922
$174,147
-5%
Total Liabilities
$691,054
$595,016
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$172,912
$36,724
-79%
Unrestricted Net Assets
$30,307,452
$32,002,908
+6%
Net assets
2023
2024
Change
Net assets
+$30,480,364
+$32,039,632
+5%
Balance Sheet
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