KNOXVILLE CONVENTION & VISITORS BUREAU INC (EIN 201710722) - 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

2004

Legal Domicile

Principal Officer

KIM BUMPAS

Phone

8653429103

Tax Period

2024-07-01 to 2025-06-30

KNOXVILLE CONVENTION & VISITORS BUREAU INC, founded in 2004, is a mid-sized nonprofit in the Community Improvement sector that reported $13.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 21% operating margin.

Mission

TO AID AND SUPPORT GOVERNMENTS AND CITIZENS OF THE CITY OF KNOXVILLE AND KNOX COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,368,171

Program Service Revenue $3,193,266

Investment Income $378,588

Other Revenue $528,179

TOTAL REVENUE $13,468,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,475,432

Fundraising Expenses $0

Program Expenses $10,040,330

Other Expenses $8,230,590

TOTAL EXPENSES $10,706,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,468,204	$11,794,858	+0.1%
Expenses	$10,706,022	$8,927,174	+0.2%
Net Income	$2,762,182	$2,867,684	0.0%

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

292

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

$268,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
JAY KRAMER	TREASURER	1.00	Director	$0	$0	$0
ROBIN PATE	SECRETARY	1.00	Director	$0	$0	$0
CHRIS OOTEN	CHAIRMAN	1.00	Director	$0	$0	$0
LOLA ALAPO	VICE CHAIRMAN	1.00	Director	$0	$0	$0
MARGARET COUNTS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
BECKY HUCKABY	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BERGMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MACK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PARROTT	DIRECTOR	1.00	Director	$0	$0	$0
KIM BUMPAS CDME CMP	PRESIDENT	45.00	Officer	$216,677	$52,206	$268,883
CHAD CULVER	SR DIRECTOR SPORTS COMMISS	40.00	Highest	$117,677	$28,444	$146,121

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
2025	$13,468,204	$10,706,022	$17,348,252	$2,762,182
2024	$11,794,858	$8,927,174	$13,597,737	$2,867,684
2023	$11,091,728	$8,926,532	$10,708,392	$2,165,196
2022	$10,096,746	$6,962,610	$8,143,148	$3,134,136
2021	$5,619,069	$5,595,001	$5,768,468	$24,068
2020	$5,635,020	$5,420,916	$5,061,553	$214,104
2019	$6,259,500	$6,341,556	$4,875,606	$-82,056

KNOXVILLE CONVENTION & VISITORS BUREAU INC