KNOX STREET IMPROVEMENT DISTRICT CORP (EIN 273377193) - 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

JOEL BEHRENS

Phone

2142244406

Tax Period

2024-01-01 to 2024-12-31

KNOX STREET IMPROVEMENT DISTRICT CORP, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $620K in total revenue in fiscal year 2024. Expenses of $562K left a modest 9% surplus.

Mission

IMPLEMENTING PUBLIC IMPROVEMENTS THROUGHOUT THE DISTRICT.

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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 $620,289

Program Service Revenue $0

Investment Income $102

Other Revenue $0

TOTAL REVENUE $620,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $530,849

Other Expenses $562,031

TOTAL EXPENSES $562,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,391	$634,806	0.0%
Expenses	$562,031	$521,938	+0.1%
Net Income	$58,360	$112,868	-0.5%

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
JOEL BEHRENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
HENDRIKA DIEHL	SECRETARY/TREASURER	8.00	Officer Director	$0	$0	$0
LYNN DAUTERMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK HANNON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN SCHOELLKOPF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEIGH CROW	VICE PRESIDENT	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
2024	$620,391	$562,031	$2,428,892	$58,360
2023	$634,806	$521,938	$2,332,493	$112,868
2022	$426,425	$369,786	$2,126,986	$56,639
2021	$398,685	$406,695	$1,893,036	$-8,010
2020	$405,820	$153,242	$1,817,789	$252,578
2019	$364,448	$173,788	$1,659,741	$190,660
2018	$303,663	$159,333	$1,035,495	$144,330

KNOX STREET IMPROVEMENT DISTRICT CORP