Knotts Family Agency (EIN 330248851) - 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

1992

Legal Domicile

Principal Officer

Gwendolyn Knotts

Phone

9094747551

Tax Period

2023-01-01 to 2023-12-31

Knotts Family Agency, founded in 1992, is a mid-sized nonprofit in the Unknown sector that reported $11.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To create positive cycles of nurturing relationships with mother and child; family and child as optimum alliances in building and developing communities for children and families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,001,320

Program Service Revenue $0

Investment Income $37,158

Other Revenue $0

TOTAL REVENUE $11,038,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,481,041

Fundraising Expenses $0

Program Expenses $10,776,194

Other Expenses $7,249,341

TOTAL EXPENSES $11,730,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,038,478	$9,932,854	+0.1%
Expenses	$11,730,382	$10,219,783	+0.1%
Net Income	$-691,904	$-286,929	+1.4%

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

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

$474,000

Total Directors

$413,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gwendolyn Knotts	CEO	40.00	Officer	$474,000	$0	$474,000
James Knotts	Director	40.00	Director	$413,750	$0	$413,750
Patricia Small	President & CEO	2.00	Officer Director	$0	$0	$0
Kay Fangerow	Director	2.00	Director	$0	$0	$0
Ernestine Brown	Secretary	2.00	Officer Director	$0	$0	$0
Danielle Mackey	Director	2.00	Director	$0	$0	$0
Judy Gaines-Berhe	Treasurer	2.00	Officer Director	$0	$0	$0
Sandra Oquin	Manager	40.00		$0	$0	$0
Dr Edward McField	Executive Director	40.00		$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	No data	No data	No data	No data
2023	$11,038,478	$11,730,382	$4,792,320	$-691,904
2022	$9,932,854	$10,219,783	$3,854,889	$-286,929
2021	$9,472,544	$8,214,709	$3,274,323	$1,257,835
2020	$6,734,173	$5,262,649	$1,750,274	$1,471,524
2019	$3,539,217	$3,280,746	$544,033	$258,471
2018	$1,670,860	$1,612,127	$249,478	$58,733

Knotts Family Agency