Knoxville Center of the Deaf Inc (EIN 591713554) - 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

1977

Legal Domicile

Principal Officer

Tom DAngelo

Phone

8655790832

Tax Period

2024-01-01 to 2024-12-31

Knoxville Center of the Deaf Inc, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 9% surplus.

Mission

KNOXVILLE CENTER FOR THE DEAF BELIEVES IN THE WORTH OF EACH DEAF PERSON NO MATTER HIS OR HER CIRCUMSTANCE IN LIFE AND TREATS EACH ONE WITH RESPECT.

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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 $100,542

Program Service Revenue $1,109,570

Investment Income $17,328

Other Revenue $2,937

TOTAL REVENUE $1,230,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,121

Fundraising Expenses $37,433

Program Expenses $826,742

Other Expenses $758,759

TOTAL EXPENSES $1,120,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,230,377	$1,276,540	0.0%
Expenses	$1,120,880	$867,246	+0.3%
Net Income	$109,497	$409,294	-0.7%

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

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
April Haggard	President	1.00	Officer Director	$0	$0	$0
Gay Baker	Treasurer	1.00	Officer Director	$0	$0	$0
Angela Simmons	Secretary	1.00	Officer Director	$0	$0	$0
Kristina Willicheva	Vice President	1.00	Officer Director	$0	$0	$0
Jackson Cain	Trustee	1.00	Director	$0	$0	$0
Lee Handler	Trustee	1.00	Director	$0	$0	$0
Anna Bass	Trustee	1.00	Director	$0	$0	$0
Yvonne Weinstein	Trustee	1.00	Director	$0	$0	$0
Jennifer Dean	Trustee	1.00	Director	$0	$0	$0
MaNeesha McIlwain	Trustee	1.00	Director	$0	$0	$0
Ken Dean	Trustee	1.00	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
2024	$1,230,377	$1,120,880	$1,214,988	$109,497
2023	$1,276,540	$867,246	$1,092,567	$409,294
2022	$476,019	$673,228	$681,356	$-197,209
2021	$903,193	$790,154	$890,494	$113,039
2020	$605,359	$875,596	$874,153	$-270,237
2019	$981,478	$1,044,252	$1,044,682	$-62,774
2018	$1,197,701	$1,180,939	$1,122,111	$16,762

Knoxville Center of the Deaf Inc