JOHN KNOX VILLAGE OF TAMPA BAY INC (EIN 581377711) - 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

1979

Legal Domicile

Principal Officer

GLENN WATERS

Phone

8136322401

Tax Period

2018-01-01 to 2018-12-31

JOHN KNOX VILLAGE OF TAMPA BAY INC, founded in 1979, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2018. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $10.5M exceeded revenue, resulting in a 118% operating deficit.

Mission

JOHN KNOX VILLAGE OF TAMPA BAY, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.

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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 $1,053

Program Service Revenue $9,309,859

Investment Income $-4,500,695

Other Revenue $0

TOTAL REVENUE $4,810,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,423,322

Fundraising Expenses $0

Program Expenses $9,710,344

Other Expenses $5,063,294

TOTAL EXPENSES $10,486,616

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,810,217	$30,179,442	-0.8%
Expenses	$10,486,616	$32,491,392	-0.7%
Net Income	$-5,676,399	$-2,311,950	+1.5%

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

N/A

Employees

432

Volunteers

140

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

$2,665,514

Total Directors

$6,904,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY GUY	TRUSTEE/SVP MARKET LEADER HILLS	1.00	Director	$0	$44,909	$799,005
TOMMY INZINA	TRUSTEE/PRES/CEO BAYCARE	1.00	Director	$0	$66,983	$3,442,698
JANICE POLO	TRUSTEE/EVP,CFO BAYCARE	1.00	Director	$0	$79,567	$1,053,907
GLENN WATERS	TRUSTEE/EVP, COO BAYCARE	1.00	Officer Director	$0	$59,994	$1,609,030
CARL TREMONTI	VP, CFO BAYCARE HOSP DIV TILL MAY	1.00	Officer	$0	$26,327	$724,535
RONALD BEAMON	VP, CFO BAYCARE HOSP DIV EFF MAY	1.00	Officer	$0	$21,585	$331,949
ELLEN KOBERLEIN	CONTROLLER JOHN KNOX VILLAGE	45.00	Highest	$105,121	$10,758	$115,879

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	$4,810,217	$10,486,616	No data	$-5,676,399

JOHN KNOX VILLAGE OF TAMPA BAY INC