KNOX INC (EIN 060985421) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

Patrick Doyle

Phone

8609517694

Tax Period

2023-09-01 to 2024-08-31

KNOX INC, founded in 1966, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

Using horticulture as a catalyst for community engagement, KNOX forges partnerships between residents, businesses, and government, providing leadership to build stronger, greener, healthier and more beautiful neighborhoods in Hartford.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,062,179

Program Service Revenue $932,689

Investment Income $15,985

Other Revenue $23,352

TOTAL REVENUE $2,034,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,435,147

Fundraising Expenses $174,514

Program Expenses $1,743,597

Other Expenses $821,411

TOTAL EXPENSES $2,256,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,034,205	$2,272,069	-0.1%
Expenses	$2,256,558	$2,269,728	0.0%
Net Income	$-222,353	$2,341	-96.0%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1000

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

$123,447

Total Directors

$123,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Doyle	Executive Dir.	50.00	Officer Director	$119,269	$4,178	$123,447
Savana Jones	Director	2.00	Director	$0	$0	$0
Matthew Mocarsky	Director	2.00	Director	$0	$0	$0
Ashley Zane	Director	2.00	Director	$0	$0	$0
Rachel Bader	Director	2.00	Director	$0	$0	$0
Kathleen Crump	Director	2.00	Director	$0	$0	$0
Michael Hren	Director	2.00	Director	$0	$0	$0
Nancy Barnwell	President	2.00	Officer Director	$0	$0	$0
John Flynn	Director	2.00	Director	$0	$0	$0
Kendra Shakir	Director	2.00	Director	$0	$0	$0
Emily Gianquinto	Imm. Past Presi	2.00	Officer Director	$0	$0	$0
Justin May	Vice President	2.00	Officer Director	$0	$0	$0
Dina Silva	Secretary	2.00	Director	$0	$0	$0
Shaun Sheridan	Treasurer	2.00	Officer Director	$0	$0	$0

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
2024	$2,034,205	$2,256,558	$1,610,571	$-222,353
2023	$2,272,069	$2,269,728	$1,821,064	$2,341
2022	$2,231,525	$2,023,726	$1,713,839	$207,799
2021	$1,697,399	$1,523,972	$1,543,474	$173,427
2020	$1,457,676	$1,466,832	$1,333,122	$-9,156
2019	$1,298,808	$1,716,120	$1,142,502	$-417,312
2018	$1,807,088	$1,802,367	$1,900,939	$4,721

KNOX INC