KNOWLEDGE TREE INC

EIN: 264271159 501(c)(3) Arts, Culture & Humanities

Bartlett, IL

Total Revenue
$384,256
Total Expenses
$325,799
Total Assets
$142,646
Net Assets
$142,646
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IL
Principal Officer
Hongqi Fan
Phone
2248296241
Tax Period
2025-01-01 to 2025-12-31

KNOWLEDGE TREE INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $58K, a strong 15% operating margin.

Mission

Global, national and cultural exchange ministry.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Brought US education delegations to establish partner schools and visit existing partner schools in Southeast Asia

Program 2
Expenses: $0 Revenue: $0

Student placement

Program 3
Expenses: $0 Revenue: $0

Established partnerships with US schools

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $17,650
Program Service Revenue $0
Investment Income $0
Other Revenue $366,606
TOTAL REVENUE $384,256

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,000
Other Expenses $324,799
TOTAL EXPENSES $325,799

Year-over-Year Comparison

2025 2024 Change
Revenue $384,256 $459,177 -0.2%
Expenses $325,799 $415,536 -0.2%
Net Income $58,457 $43,641 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
5
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hongqi Fan Chair of KT 20
Officer Director
$0 $0 $0
Rose Wang Member of board 5
Officer Director
$0 $0 $0
Ryan Griffin Member of board 1
Officer
$0 $0 $0
Rob Erickson Member of board 3
Officer
$0 $0 $0
Joisah Pederson Executive Assistant 1
Officer
$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 $384,256 $325,799 $142,646 $58,457
2024 $459,177 $415,536 $84,189 $43,641
2023 $478,454 $491,481 $40,548 $-13,027
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KNOWLEDGE TREE INC with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.