THE KNIGHTS & ORCHIDS SOCIETY INC (EIN 452603909) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

Jennine Webb

Phone

3346031716

Tax Period

2024-11-01 to 2025-10-31

The Knights & Orchids Society Inc is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2019. Revenue surged 169% from the prior year, signaling strong growth momentum.

Mission

The Knights and Orchids Society builds the power of TLGB+ Black people across the South by providing a spectrum of health and wellness services.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,742,014

Program Service Revenue $20,014

Investment Income $75

Other Revenue $0

TOTAL REVENUE $1,762,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $975,467

Fundraising Expenses $0

Program Expenses $1,166,906

Other Expenses $831,844

TOTAL EXPENSES $1,807,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,762,103	$1,659,979	+0.1%
Expenses	$1,807,311	$2,028,740	-0.1%
Net Income	$-45,208	$-368,761	-0.9%

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

$491,257

Total Directors

$491,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Traniesa Caldwell	Director	40.00	Officer Director	$150,000	$0	$150,000
Christina Nicholson	Director	40.00	Officer Director	$123,550	$0	$123,550
Jennine Webb	Treasurer	40.00	Officer Director	$110,207	$0	$110,207
Amanda Reyes	Director	40.00	Officer Director	$107,500	$0	$107,500
Logan Benton	Board member	1.00	Director	$0	$0	$0
Earl Fowlkes	Board Chair	1.00	Director	$0	$0	$0
Christopher Beckman	Board member	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	$1,762,103	$1,807,311	$81,583	$-45,208
2024	$1,659,979	$2,028,740	$124,825	$-368,761
2023	$3,161,824	$2,561,965	$469,853	$599,859
2021	$1,050,229	$1,174,146	$142,330	$-123,917
2020	$1,488,960	$959,663	$540,120	$529,297
2019	$350,178	$365,727	$19,310	$-15,549

THE KNIGHTS & ORCHIDS SOCIETY INC