JOHN KNOX VILLAGE AUXILIARY

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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

1971

Legal Domicile

Principal Officer

DICK ERICKSON

Phone

8163472859

Tax Period

2020-04-01 to 2021-03-31

JOHN KNOX VILLAGE AUXILIARY, founded in 1971, is a micro nonprofit in the Health Care sector that reported $22K in total revenue in fiscal year 2020. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 84% operating deficit.

Mission

THE JKV AUXILIARY IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO GIVING RESIDENTS OPPORTUNITY TO VOLUNTEER TO HELP AND ENHANCE THE LIVES OF THEIR FELLOW RESIDENTS AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $36,420 Revenue: $21,691

ALL ITEMS SOLD IN THE GROCERY AND GIFT SHOPS HAVE BEEN PURCHASED BY THE AUXILIARY AND SOLD TO RESIDENTS, VISITORS, AND EMPLOYEES OF JOHN KNOX VILLAGE AS A SERVICE TO THEM. ALL ITEMS SOLD IN THE...

ALL ITEMS SOLD IN THE GROCERY AND GIFT SHOPS HAVE BEEN PURCHASED BY THE AUXILIARY AND SOLD TO RESIDENTS, VISITORS, AND EMPLOYEES OF JOHN KNOX VILLAGE AS A SERVICE TO THEM. ALL ITEMS SOLD IN THE THRIFT SHOP HAVE BEEN CONTRIBUTED TO THE AUXILIARY. ALL OF THE INCOME GENERATED BY THE AUXILIARY IS USED FOR THE BENEFIT OF JOHN KNOX VILLAGE OR LOCAL COMMUNITY SERVICE PROJECTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $21,818

TOTAL REVENUE $21,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,688

Fundraising Expenses $0

Program Expenses $36,420

Other Expenses $6,553

TOTAL EXPENSES $40,241

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,818	$170,297	-0.9%
Expenses	$40,241	$210,553	-0.8%
Net Income	$-18,423	$-40,256	-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

$1,952,024

Total Directors

$952,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK ERICKSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARIA TIMBERLAKE	PRESIDENT	1.00	Officer Director	$0	$38,846	$421,192
MARIAN POE	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD KIM KLOCKENGA	SECRETARY/TREASURER	1.00	Officer Director	$0	$46,793	$531,229
JERRY MCELHINEY	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA HICKS	DIR. AUX STORES	40.00	Officer	$0	$12,825	$58,643
DANIEL REXROTH	PRESIDENT & CEO	1.00	Officer	$0	$35,635	$940,960

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
2021	$21,818	$40,241	$30,077	$-18,423
2020	$170,297	$210,553	$64,620	$-40,256
2019	$205,251	$206,490	$90,408	$-1,239