KNOX REGIONAL DEVELOPMENT ALLIANCE (EIN 208105293) - 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

1990

Legal Domicile

Principal Officer

LANCE O'BRYAN

Phone

2703518800

Tax Period

2025-01-01 to 2025-12-31

KNOX REGIONAL DEVELOPMENT ALLIANCE, founded in 1990, is a small nonprofit in the Education sector that reported $370K in total revenue in fiscal year 2025. Expenses of $354K left a modest 4% surplus.

Mission

COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $346,860

Program Service Revenue $0

Investment Income $23,214

Other Revenue $0

TOTAL REVENUE $370,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,857

Fundraising Expenses $0

Program Expenses $332,312

Other Expenses $103,237

TOTAL EXPENSES $354,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,074	$383,924	0.0%
Expenses	$354,094	$370,031	0.0%
Net Income	$15,980	$13,893	+0.2%

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

N/A

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE O'BRYAN	PRESIDENT/CE	40.00	Officer Director	$125,000	$0	$125,000
BRIAN KERR	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ROBERT RAMEY	VICE CHAIR/C	5.00	Director	$0	$0	$0
JOHN TINDALL	BOARD VICE C	5.00	Officer Director	$0	$0	$0
SELENA HUDSON	TREASURER	2.00	Officer Director	$0	$0	$0
BILL BETSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MARILYN FORD	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
RAY SPRINGSTEEN	DIRECTOR	1.00	Director	$0	$0	$0
LUKE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JIM FUGITTE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LONDON	DIRECTOR	1.00	Director	$0	$0	$0
DARIN LOGSDON	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SWOPE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WILLOUGHBY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
COREY SALSMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
PAM OGDEN	DIRECTOR	1.00	Director	$0	$0	$0
JJ DUVALL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH TAUL	DIRECTOR	1.00	Director	$0	$0	$0
TROY KOK	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LAICK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BULLARD	DIRECTOR	1.00	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
2025	$370,074	$354,094	$905,976	$15,980
2024	$383,924	$370,031	$889,413	$13,893
2023	$349,328	$339,191	$876,022	$10,137
2022	$359,738	$337,347	$865,885	$22,391
2021	$403,999	$334,930	$850,250	$69,069
2020	$444,700	$341,933	$780,468	$102,767
2019	$437,840	$272,864	$674,829	$164,976
2018	$427,160	$329,691	$503,932	$97,469

KNOX REGIONAL DEVELOPMENT ALLIANCE