DISTRICT COUNCIL OF KNOXVILLE SOCI… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

ALEX BOERNER

Phone

8656034919

Tax Period

2023-10-01 to 2024-09-30

DISTRICT COUNCIL OF KNOXVILLE SOCIETY OF ST VINCENT DE PAUL, founded in 2014, is a small nonprofit in the Human Services sector that reported $646K in total revenue in fiscal year 2023.

Mission

COMMITTED TO SERVING MEMBERS OF OUR PARISH AND OUR LARGER COMMUNITY WITH OUTREACH, FINANCIAL SUPPORT AND PRAYER

Program Service Accomplishments

Program 1

Expenses: $621,697

COMMITTED TO SERVING MEMBERS OF OUR PARISH AND OUR LARGER COMMUNITY WITH OUTREACH, FINANCIAL SUPPORT AND PRAYER

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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 $645,835

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $645,837

Expense Breakdown

Grants Paid $599,374

Salaries & Benefits $0

Fundraising Expenses $8,599

Program Expenses $621,697

Other Expenses $50,925

TOTAL EXPENSES $650,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,837	$658,244	0.0%
Expenses	$650,299	$611,966	+0.1%
Net Income	$-4,462	$46,278	-1.1%

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
ALEX BOERNER	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN HOUGH	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES MORETTI	PRESIDENT	N/A	Officer Director	$0	$0	$0
ILENE RAINWATER	SECRETARY	N/A	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	$645,837	$650,299	$313,446	$-4,462
2023	$658,244	$611,966	$317,908	$46,278
2022	$528,120	$552,690	$271,630	$-24,570
2021	$515,006	$428,007	$296,200	$86,999
2020	$429,896	$368,633	$174,731	$61,263
2019	$329,442	$318,624	$114,622	$10,818

DISTRICT COUNCIL OF KNOXVILLE SOCIETY OF ST VINCENT DE PAUL