KNOXVILLE DREAM CENTER (EIN 463430928) - 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

2003

Legal Domicile

Principal Officer

PAUL HARRIS

Phone

8656889636

Tax Period

2024-01-01 to 2024-12-31

KNOXVILLE DREAM CENTER, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $500K in total revenue in fiscal year 2024. Expenses of $597K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ADVANCE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.

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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 $477,506

Program Service Revenue $11,530

Investment Income $11,064

Other Revenue $0

TOTAL REVENUE $500,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,991

Program Expenses $413,605

Other Expenses $596,839

TOTAL EXPENSES $596,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$500,100	$477,465	+0.0%
Expenses	$596,839	$530,550	+0.1%
Net Income	$-96,739	$-53,085	+0.8%

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

N/A

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
GERALD MCGINNIS	BOARD MEMBER	0.00	Director	$0	$0	$0
JEREMY MCGINNIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL HARRIS	COO	2.00	Officer Director	$0	$0	$0
JOE GARDNER	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM CUTSHAW	SECRETARY	0.00	Officer Director	$0	$0	$0
TRAVIS POWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
GARY KOONTZ	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2024	$500,100	$596,839	$115,928	$-96,739
2023	$477,465	$530,550	$233,254	$-53,085
2022	$493,198	$424,586	$261,022	$68,612
2021	$486,959	$296,726	$190,233	$190,233

KNOXVILLE DREAM CENTER