ENGAGE KINGSPORT INC (EIN 275504886) - 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

2011

Legal Domicile

Principal Officer

PAMELA SALLEY

Phone

4239464128

Tax Period

2024-07-01 to 2025-06-30

ENGAGE KINGSPORT INC, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF ENGAGE KINGSPORT IS TO - SUPPORT THE CULTURAL ARTS DIVISION-CITY OF KINGSPORT IN PROVIDING ABUNDANT AND EXCELLENT CULTURAL AND HERITAGE OPPORTUNITIES AND ENGAGE THE RESIDENTS AND VISITORS OF THE CITY OF KINGSPORT, THE NORTHEAST TENNESSEE REGION IN ACTIVE PARTICIPATION.

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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 $18,150

Program Service Revenue $2,244

Investment Income $0

Other Revenue $418

TOTAL REVENUE $20,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,010

Other Expenses $23,346

TOTAL EXPENSES $23,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,812	$327,534	-0.9%
Expenses	$23,346	$313,242	-0.9%
Net Income	$-2,534	$14,292	-1.2%

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

Employees

N/A

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
JAN STAPLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
BONNIE MACDONALD	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA SALLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
FAYE BOUSHLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCY FLEMING	BOARD MEMBER	2.00	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
2025	$20,812	$23,346	$74,306	$-2,534
2024	$327,534	$313,242	$226,715	$14,292
2023	$57,811	$35,629	$67,239	$22,182
2022	$31,914	$44,641	$46,043	$-12,727
2021	$19,209	$26,500	$71,361	$-7,291
2020	$132,640	$460,042	$92,452	$-327,402
2019	$182,575	$124,226	$440,719	$58,349

ENGAGE KINGSPORT INC