GOODWILL FOUNDATION OF KNOXVILLE INC (EIN 465543472) - 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

2014

Legal Domicile

Principal Officer

ROBERT G ROSENBAUM EDD

Phone

8655888567

Tax Period

2018-01-01 to 2018-12-31

GOODWILL FOUNDATION OF KNOXVILLE INC, founded in 2014, is a micro nonprofit that reported $77K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 139% operating deficit.

Mission

TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES - KNOXVILLE, INC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $0

Investment Income $32,361

Other Revenue $-10,619

TOTAL REVENUE $76,742

Expense Breakdown

Grants Paid $12,666

Salaries & Benefits $0

Fundraising Expenses $55,303

Program Expenses $67,620

Other Expenses $170,685

TOTAL EXPENSES $183,351

Year-over-Year Comparison

	2018	2017	Change
Revenue	$76,742	$98,116	-0.2%
Expenses	$183,351	$131,885	+0.4%
Net Income	$-106,609	$-33,769	+2.2%

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

$198,121

Total Directors

$228,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND GEORGE E DOEBLER	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
ROBERT K KESLING	CHAIRPERSON-ELECT	3.00	Officer Director	$0	$0	$0
JOHN E ARNOLD	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
RONALD A WATKINS	BOARD MEMBER	3.00	Director	$0	$0	$0
ELIZABETH NOTHER	BOARD MEMBER	3.00	Director	$0	$20,299	$228,616
DR WILLIAM C KOUNS	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT G ROSENBAUM ED D	PRESIDENT & CEO	30.00	Officer	$0	$20,133	$198,121

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
2018	$76,742	$183,351	No data	$-106,609

GOODWILL FOUNDATION OF KNOXVILLE INC