UNITED WAY OF KNOX COUNTY INC

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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

1954

Legal Domicile

Phone

3093444434

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF KNOX COUNTY INC, founded in 1954, is a small nonprofit that reported $381K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $787K represent 25 months of operating reserves.

Mission

TO STRENGTHEN KNOX COUNTY COMMUNITIES BY FOSTERING VOLUNTEER ACTION, BUILDING RESOURCES, AND CARING FOR INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $147,957 Revenue: $0

CONDUCT FUNDRAISING CAMPAIGNS TO BENEFIT AREA 501(C) (3) ORGANIZATIONS AND PROVIDE A PROCESS TO ALLOCATE AND DISTRIBUTE THOSE FUNDS. UNITED WAY OF KNOX COUNTY DISTRIBUTED FUNDS TO 17 LOCAL AREA 501 (C) (3) AND GOVERNMENTAL ORGANIZATIONS FUNDING PROGRAMS THAT SERVED APPROXIMATELY 30,000 INDIVIDUALS.

Program 2

Expenses: $124,263 Revenue: $0

SERVE MEALS TO SCHOOL AGED CHILDREN AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITY. MEALS ARE SERVED AFTER SCHOOL, DURING THE SCHOOL YEAR. IN THE SUMMER, MEALS ARE SERVED DURING THE DAY.

Program 3

Expenses: $15,884 Revenue: $0

EARLY READING PROGRAM PRIMARILY FOR PRE-SCHOOL AGE CHILDREN, PROVIDING BOOKS AT NO COST ON A MONTHLY BASIS TO CHILDREN AND FAMILIES IN ORDER TO FOSTER A LOVE FOR READING, LEARNING, AND GROWTH.

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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 $372,724

Program Service Revenue $1,415

Investment Income $7,059

Other Revenue $91

TOTAL REVENUE $381,289

Expense Breakdown

Grants Paid $111,697

Salaries & Benefits $127,877

Fundraising Expenses $43,921

Program Expenses $306,608

Other Expenses $174,669

TOTAL EXPENSES $414,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,289	$403,788	-0.1%
Expenses	$414,243	$423,548	0.0%
Net Income	$-32,954	$-19,760	+0.7%

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

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
Hilary Peters	President	1.00	Officer Director	$0	$0	$0
Carol Hagan	Board Member	0.50	Director	$0	$0	$0
Anthony Law	Vice President	1.00	Officer Director	$0	$0	$0
Stacie Westfall	Secretary	1.00	Officer Director	$0	$0	$0
Brittney Shepherd	Treasurer	1.00	Officer Director	$0	$0	$0
Marlon Laviolette	Board Member	0.50	Director	$0	$0	$0
Andrew Thomas	Board Member	0.50	Director	$0	$0	$0
Kelly Price	Board Member	0.50	Director	$0	$0	$0
Beau Lehnhausen	Board Member	0.50	Director	$0	$0	$0
Dustin James	Board Member	0.50	Director	$0	$0	$0
Susan Seiboldt	Board Member	0.50	Director	$0	$0	$0
Zach Shaw	Board Member	0.50	Director	$0	$0	$0
Doug Gibb	Board Member	0.50	Director	$0	$0	$0
Jessica Wiley	Board Member	0.50	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	$381,289	$414,243	$868,458	$-32,954
2023	$403,788	$423,548	$879,538	$-19,760
2022	$366,793	$476,546	$879,501	$-109,753
2021	$744,346	$584,054	$1,018,454	$160,292
2020	$1,084,458	$728,810	$793,309	$355,648
2019	$425,057	$403,061	$427,247	$21,996
2018	$310,350	$356,821	$363,456	$-46,471