funder logo

TANNER MEDICAL FOUNDATION INC

TANNER MEDICAL FOUNDATION INC

CARROLLTON, GA, US
501(c)(3)
EIN
58-1790152
Fund Raising & Fund Distribution
Regional Funder
funder logo

TANNER MEDICAL FOUNDATION INC

CARROLLTON, GA, US
501(c)(3)
EIN
58-1790152
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$32,133,779

Investments
84%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$38,795

Payables & Accruals
52%
Other Liabilities
48%
Grants Payable
0%
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
$4,692,562
$3,028,129
-35%
Receivables (Non-Related)
$2,924,711
$2,226,728
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,633
$19,758
+159%
Investments
$21,082,858
$26,855,835
+27%
Property, Plant, & Equipment (net)
$5,014
$3,329
-34%
Other Assets
-
-
-
Total Assets
$28,712,778
$32,133,779
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$14,616
$20,149
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,475
$18,646
+317%
Total Liabilities
$19,091
$38,795
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$24,395,015
$26,261,852
+8%
Unrestricted Net Assets
$4,298,672
$5,833,132
+36%
Net assets
2023
2024
Change
Net assets
+$28,693,687
+$32,094,984
+12%
Balance Sheet
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