KONOS CONNECTION INC (EIN 330547873) - 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

1991

Legal Domicile

Principal Officer

JOHN LEE

Phone

7706320771

Tax Period

2023-08-01 to 2024-07-31

KONOS CONNECTION INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $930K, a strong 30% operating margin.

Mission

CHRISTIAN WORLD VIEW EDUCATION THROUGH BOOKS, CLASSES, AND LECTURES.

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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 $243,607

Program Service Revenue $2,749,298

Investment Income $98,289

Other Revenue $31,398

TOTAL REVENUE $3,122,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,530,227

Fundraising Expenses $51,282

Program Expenses $1,619,478

Other Expenses $659,842

TOTAL EXPENSES $2,193,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,122,592	$2,461,459	+0.3%
Expenses	$2,193,069	$1,764,966	+0.2%
Net Income	$929,523	$696,493	+0.3%

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

$192,824

Total Directors

$200,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LEE	PRESIDENT & CEO	55.00	Officer Director	$131,101	$0	$131,101
JOANNE LEE	VICE PRESIDENT	55.00	Officer Director	$61,723	$0	$61,723
BILL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG JEFFERY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE THAXTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES THAXTON	DIRECTOR	30.00	Director	$7,470	$0	$7,470
BECKY RAST	DIRECTOR	1.00	Director	$0	$0	$0
WALT SELLERS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$3,122,592	$2,193,069	$4,459,783	$929,523
2023	$2,461,459	$1,764,966	$3,546,031	$696,493
2022	$1,886,079	$1,570,109	$2,863,786	$315,970
2021	$1,705,517	$1,331,360	$2,596,067	$374,157
2020	$1,387,977	$1,291,196	$2,386,856	$96,781
2019	$1,587,329	$1,057,007	$2,181,260	$530,322
2018	$1,287,075	$968,552	$778,800	$318,523

KONOS CONNECTION INC