DIOCESE OF KNOXVILLE PARACLETE BOOKSTORE INC (EIN 454967889) - 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

2012

Legal Domicile

Principal Officer

DAVID BOETTNER

Phone

8655843307

Tax Period

2024-01-01 to 2024-12-31

DIOCESE OF KNOXVILLE PARACLETE BOOKSTORE INC, founded in 2012, is a micro nonprofit that reported $5K in total revenue in fiscal year 2024. Revenue fell 103% from the prior year — a significant decline worth monitoring.

Mission

SALE AND DISTRIBUTION OF RELIGIOUS BOOKS AND OTHER RELIGIOUS MATERIALS INTENDED TO ASSIST AND ENCOURAGE THE FAITHFUL AND OTHERWISE HELP SPREAD THE TEACHING AND PRACTICES FOR THE ROMAN CATHOLIC CHURCH.

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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 $32,511

Program Service Revenue $0

Investment Income $2,270

Other Revenue $-39,915

TOTAL REVENUE $-5,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,872

Fundraising Expenses $0

Other Expenses $48,711

TOTAL EXPENSES $112,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-5,134	$150,122	-1.0%
Expenses	$112,583	$166,000	-0.3%
Net Income	$-117,717	$-15,878	+6.4%

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
KARL FILLAURER	DIRECTOR	N/A	Director	$0	$0	$0
AL HUMBRECHT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BOETTNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID LUCHEON	SECRETARY	N/A	Officer Director	$0	$0	$0
WALTER OTEY	DIRECTOR	N/A	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	$-5,134	$112,583	No data	$-117,717
2023	$150,122	$166,000	$267,343	$-15,878
2022	$211,771	$198,424	$294,843	$13,347
2021	$238,214	$223,753	$306,872	$14,461
2020	$166,437	$174,086	$314,377	$-7,649

DIOCESE OF KNOXVILLE PARACLETE BOOKSTORE INC