COMMUNITY KNIGHTS INC (EIN 270942160) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY KNIGHTS INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $466K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $89K, a strong 19% operating margin.

Mission

TO BUILD A TRULY INCLUSIVE COMMUNITY BY REMOVING BARRIERS FOR ENGAGEMENT FOR PEOPLE WITH DISABILITIES, FACILITATING ACCESS AND ACCOMODATIONS TO INCREASE SOFT SKILLS, PROVIDING DISABILITY TRAINING AND CREATING INNOVATIVE PROGRAMS TO MEET THE COMMUNITYS NEEDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,152

Program Service Revenue $464,555

Investment Income $7,667

Other Revenue $223,166

TOTAL REVENUE $713,540

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $237,901

Fundraising Expenses $0

Program Expenses $633,353

Other Expenses $458,575

TOTAL EXPENSES $697,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$713,540	$565,184	+0.3%
Expenses	$697,476	$593,595	+0.2%
Net Income	$16,064	$-28,411	-1.6%

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

550

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA MICHENER	TREASURER	40.00	Officer Director	$60,000	$0	$60,000
JENNIFER BROWN	PRESIDENT	40.00	Officer Director	$60,000	$0	$60,000
STEPHANIE JACKSON-AFONJA	BOARD MEMBER	2.00	Director	$0	$0	$0
ILIMA SAENZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY HUNTER	CHAIRMAN OF THE BOARD	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	$713,540	$697,476	$415,723	$16,064
2023	$565,184	$593,595	$388,693	$-28,411
2022	$397,322	$489,602	$431,480	$-92,280
2021	$404,628	$293,464	$486,043	$111,164
2020	$352,082	$437,706	$359,530	$-85,624
2019	$522,201	$396,891	$478,272	$125,310
2018	$466,174	$377,499	$351,720	$88,675

COMMUNITY KNIGHTS INC