THE JOHN KNOX VILLAGE FOUNDATION (EIN 431304714) - 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

1983

Legal Domicile

Principal Officer

GAIL BENNE

Phone

8163472859

Tax Period

2024-04-01 to 2025-03-31

THE JOHN KNOX VILLAGE FOUNDATION, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $334K, a strong 28% operating margin.

Mission

PROVIDING SUPPORT TO BENEFIT JOHN KNOX VILLAGE, OUR RESIDENTS, AND THE COMMUNITY.

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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 $1,120,440

Program Service Revenue $0

Investment Income $142,975

Other Revenue $-58,988

TOTAL REVENUE $1,204,427

Expense Breakdown

Grants Paid $539,959

Salaries & Benefits $234,263

Fundraising Expenses $26,971

Program Expenses $823,151

Other Expenses $95,816

TOTAL EXPENSES $870,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,204,427	$1,278,200	-0.1%
Expenses	$870,038	$648,295	+0.3%
Net Income	$334,389	$629,905	-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

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

$1,909,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL JENNINGS	CHAIR (TERM END 5/24)	1.00	Officer Director	$0	$0	$0
CHARLIE UNGER	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WISNIEWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD BERKIHISER	SECRETARY	1.00	Director	$0	$0	$0
GAYLE EVANS	VICE CHAIR	1.00	Director	$0	$0	$0
LAURA MAXWELL	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE SPILKER	TRUSTEE	1.00	Director	$0	$0	$0
SANDY COX	TRUSTEE	1.00	Director	$0	$0	$0
JON NORTH	TRUSTEE	1.00	Director	$0	$0	$0
MARSHA YELICK	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL REXROTH	PREMIERLIFE PRESIDENT AND CEO	1.00	Officer	$0	$41,491	$1,127,465
RICHARD KIM KLOCKENGA	PREMIERLIFE VP OF FINANCE	1.00	Officer	$0	$46,054	$622,797
GAIL BENNE	FOUNDATION PRESIDENT	40.00	Officer	$0	$26,157	$159,592

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	$1,204,427	$870,038	$5,649,480	$334,389
2024	$1,278,200	$648,295	$5,118,919	$629,905
2023	$734,013	$575,083	$4,023,804	$158,930
2022	$520,514	$464,564	$4,064,712	$55,950
2021	$1,084,813	$512,177	$3,876,699	$572,636
2020	$462,804	$613,879	$2,670,175	$-151,075
2019	$478,131	$757,961	$2,814,973	$-279,830

THE JOHN KNOX VILLAGE FOUNDATION