KNOWLEDGE TREE INC (EIN 264271159) - 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

2001

Legal Domicile

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 $478K in total revenue in fiscal year 2023. Revenue surged 352% from the prior year, signaling strong growth momentum.

Mission

Global, national and cultural exchange ministry.

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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 $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

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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

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

Total Directors

Key Employees

Highest Compensated

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

KNOWLEDGE TREE INC