COMMUNITY CHEST OF KNOXVILLE INC (EIN 271179007) - 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

2010

Legal Domicile

Principal Officer

EMMA ELLIS-COSIGUA

Phone

8655889200

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CHEST OF KNOXVILLE INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $96K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $82K left a modest 15% surplus.

Mission

THE PRINCIPAL PURPOSE IS COOPERATING AND ACTING WITH AREA CHURCHES AND GENERAL PUBLIC TO PROVIDE ASSISTANCE IN THE FORM OF CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE TO THE POOR, DISTRESSED, AND UNDER PRIVILEDGED IN THE COMMUNITY.

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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 $38,273

Program Service Revenue $53,540

Investment Income $758

Other Revenue $3,711

TOTAL REVENUE $96,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,851

Fundraising Expenses $0

Program Expenses $82,288

Other Expenses $33,437

TOTAL EXPENSES $82,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,282	$47,571	+1.0%
Expenses	$82,288	$51,889	+0.6%
Net Income	$13,994	$-4,318	-4.2%

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

N/A

Employees

Volunteers

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
EMMA ELLIS-COSIGUA	PRESIDENT	40.00	Officer	$0	$0	$0
JOSE APONTE	TREASURER	40.00	Officer	$0	$0	$0
JOSE ALFARO	SECRETARY	40.00	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
2024	$96,282	$82,288	$16,842	$13,994
2023	$47,571	$51,889	$4,095	$-4,318
2022	$47,588	$44,989	$3,701	$2,599
2021	$52,380	$49,602	$3,899	$2,778
2020	$49,475	$56,139	$2,027	$-6,664
2019	$50,458	$43,517	$9,330	$6,941
2018	$54,647	$63,105	$2,609	$-8,458

COMMUNITY CHEST OF KNOXVILLE INC