JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC (EIN 591831906) - 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

CYNTHIA POHL

Phone

3867753840

Tax Period

2024-01-01 to 2024-12-31

JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $57.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $49.5M left a modest 14% surplus.

Mission

TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGING AND TO CONTRIBUTE TO THEIR HEALTH.

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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 $164,996

Program Service Revenue $52,574,167

Investment Income $3,462,553

Other Revenue $1,302,103

TOTAL REVENUE $57,503,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,919,102

Fundraising Expenses $0

Program Expenses $44,926,081

Other Expenses $25,608,859

TOTAL EXPENSES $49,527,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,503,819	$47,938,420	+0.2%
Expenses	$49,527,961	$44,583,386	+0.1%
Net Income	$7,975,858	$3,355,034	+1.4%

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

784

Volunteers

100

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

$635,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS STARK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM O'CONNOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG LEFILS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PAULA KELTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSE GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
GARY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SMITH	DIRECTOR (AS OF 6/24)	1.00	Director	$0	$0	$0
MONICA MENDOZA	DIRECTOR (AS OF 6/24)	1.00	Director	$0	$0	$0
JOSEPH TRAINOR	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$323,378	$72,518	$395,896
CYNTHIA POHL	CHIEF FINANCIAL OFFICER	40.00	Officer	$185,734	$54,258	$239,992
PAUL SKELTON	PHARMACY DIRECTOR	40.00	Highest	$174,124	$2,000	$176,124
MICHAEL BUXTON	DIRECTOR OF OPERATIONS	40.00	Highest	$153,752	$45,487	$199,239
NICOLE VEGA	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$133,237	$76,477	$209,714
TAMMY OZUT	DIRECTOR OF MARKETING & SALES	40.00	Highest	$131,629	$40,758	$172,387
MARTHA CULLEN	ARNP	40.00	Highest	$142,079	$38,311	$180,390

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	$57,503,819	$49,527,961	$219,280,579	$7,975,858
2023	$47,938,420	$44,583,386	$197,529,021	$3,355,034
2022	$46,991,959	$40,005,732	$186,436,277	$6,986,227
2021	$56,317,098	$38,072,929	$183,731,535	$18,244,169
2020	$45,492,444	$38,241,470	$161,296,534	$7,250,974
2019	$46,820,870	$39,913,852	$149,021,405	$6,907,018
2018	$45,400,323	$37,825,083	$137,466,139	$7,575,240

JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC