Knoxville Childrens Theatre Inc (EIN 461054613) - 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

Tax Period

2023-01-01 to 2023-12-31

Knoxville Childrens Theatre Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $529K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $455K left a modest 14% surplus.

Mission

Knoxville Childrens Theatre, Inc. produces meaningful theatrical productions for children and families and serves the community through outreach and educational programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $205,704

Program Service Revenue $323,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $529,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,134

Fundraising Expenses $26,885

Program Expenses $382,543

Other Expenses $231,919

TOTAL EXPENSES $455,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,114	$456,590	+0.2%
Expenses	$455,053	$427,832	+0.1%
Net Income	$74,061	$28,758	+1.6%

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

200

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
Barron Kennedy	President	1.00	Director	$0	$0	$0
Janice Branson	Director	1.00	Director	$0	$0	$0
Greg Crane	Director	1.00	Director	$0	$0	$0
Kelly Segars	Director	1.00	Director	$0	$0	$0
Darrell Debusk	Director	1.00	Director	$0	$0	$0
Sterling Henton	Director	1.00	Director	$0	$0	$0
Jen Moon	Director	1.00	Director	$0	$0	$0
CA Long	Secretary	5.00	Officer 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	No data	No data	No data	No data
2023	$529,114	$455,053	$357,081	$74,061
2022	$456,590	$427,832	$269,225	$28,758
2021	$525,457	$370,109	$240,467	$155,348
2020	$308,929	$280,746	$83,689	$28,183
2019	$355,762	$342,384	$55,703	$13,378
2018	$295,995	$288,807	$41,905	$7,188

Knoxville Childrens Theatre Inc