CSCharityScored
57

First Tennessee Human Resource Agency

Human Services · Johnson City, Tennessee

704 Rolling Hills Dr, Johnson City, TN 37604-7264

EIN: 620928394· Founded: Jun 1976· 50 years active· Filing Year: 2023

Annual Revenue

$13.4M

Total Expenses

$11.3M

Total Assets

$23.6M

Program Spending

33%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$133K

1.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.7M

Total Payroll

$5.9M

52% of total expenses

Where the Money Goes

33%
Programs: 33%
Payroll: 52%
Other overhead: 67%
Program Revenue$3.7M (27%)
Total Expenses$11.3M (84%)
Payroll$5.9M (52%)
Overhead (non-program)67%

Trust Score Breakdown

Program Spending Ratio

33% of expenses go to programs

40%

Revenue & Stability

$13.4M annual revenue

15%

Executive Compensation

$133K total officer comp (1.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$23.6M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.