WEBB SCHOOL OF KNOXVILLE (EIN 620550980) - 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

2006

Legal Domicile

Principal Officer

JENNIFER COOKSTON

Phone

8656930011

Tax Period

2024-06-01 to 2025-05-31

WEBB SCHOOL OF KNOXVILLE, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $41.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 18% operating margin.

Mission

WE ARE A PRIVATE EDUCATIONAL FACILITY PROVIDING EDUCATIONAL SERVICES FOR GRADES PRE-K THROUGH 12TH GRADE.

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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 $2,998,721

Program Service Revenue $29,297,454

Investment Income $6,752,576

Other Revenue $2,079,887

TOTAL REVENUE $41,128,638

Expense Breakdown

Grants Paid $2,188,533

Salaries & Benefits $17,053,101

Fundraising Expenses $216,076

Program Expenses $32,954,511

Other Expenses $14,577,172

TOTAL EXPENSES $33,818,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,128,638	$33,697,531	+0.2%
Expenses	$33,818,806	$31,505,925	+0.1%
Net Income	$7,309,832	$2,191,606	+2.3%

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

401

Volunteers

262

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

$1,420,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ANSEL SANDERS	SCHOOL PRESI	40.00	Highest	$466,966	$19,438	$486,404
JENNIFER COOKSTON	CFO	40.00	Officer	$237,169	$10,484	$247,653
MATTHEW MACDONALD	UPPER SCHOOL	40.00	Officer	$174,279	$8,703	$182,982
JENNIFER PHILLIPS	MIDDLE SCHOO	40.00	Officer	$153,319	$7,398	$160,717
DAN GILL	ATHLETIC DIR	40.00	Officer	$152,829	$7,473	$160,302
HUGH NYSTROM	DIRECTOR OF	40.00	Officer	$142,306	$7,104	$149,410
JIM MANIKAS	DIRECTOR OF	40.00	Officer	$128,053	$6,391	$134,444
CHRISTY WIDENER	DIRECTOR OF	40.00	Officer	$126,192	$6,298	$132,490
KRISTI WOFFORD	LOWER SCHOOL	40.00	Officer	$124,392	$6,208	$130,600
DAVE PERKINS	DIRECTOR OF	40.00	Officer	$116,017	$5,790	$121,807
F WHITFIELD ADDICKS	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTOPER S CAMERON	TRUSTEE	N/A	Director	$0	$0	$0
JILL CARROLL	TRUSTEE	N/A	Director	$0	$0	$0
DR AMY CATHEY	TRUSTEE	N/A	Director	$0	$0	$0
ANNIE HASLAM COLQUITT	TRUSTEE	N/A	Director	$0	$0	$0
ROB FROST	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT E HILL	TRUSTEE	N/A	Director	$0	$0	$0
JONATHAN P JOHNSON	CHAIR	N/A	Officer Director	$0	$0	$0
MATTHEW R KAYE	TRUSTEE	N/A	Director	$0	$0	$0
ALLISON LACY LEDERER	TRUSTEE	N/A	Director	$0	$0	$0
SHARON LEE	TRUSTEE	N/A	Director	$0	$0	$0
AMY CARNATHAN MOODY	TRUSTEE	N/A	Director	$0	$0	$0
TOMMY NGUYEN	TRUSTEE	N/A	Director	$0	$0	$0
DR STEPHANIE OGDEN	TRUSTEE	N/A	Director	$0	$0	$0
JOHN OSBORNE	TRUSTEE	N/A	Director	$0	$0	$0
JAMES W PADDON	TRUSTEE	N/A	Director	$0	$0	$0
CAREY PARKER	TRUSTEE	N/A	Director	$0	$0	$0
HOWARD POLLOCK	TRUSTEE	N/A	Director	$0	$0	$0
DR AYAZ M RAHMAN	TRUSTEE	N/A	Director	$0	$0	$0
LISA STINNETT	TRUSTEE	N/A	Director	$0	$0	$0
MARK TAYLOR	TRUSTEE	N/A	Director	$0	$0	$0
RYAN WHITE	TRUSTEE	N/A	Director	$0	$0	$0
DONOVAN WHITESIDE	TRUSTEE	N/A	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
2025	$41,128,638	$33,818,806	$147,502,850	$7,309,832
2024	$33,697,531	$31,505,925	$143,465,717	$2,191,606
2023	$30,259,351	$29,170,184	$140,822,418	$1,089,167
2022	$27,386,395	$24,125,019	$127,416,223	$3,261,376
2021	$28,365,677	$24,462,474	$120,265,599	$3,903,203
2020	$29,967,161	$24,449,694	$104,516,716	$5,517,467
2019	$24,019,165	$24,516,999	$90,421,625	$-497,834
2018	$22,665,758	$22,332,756	$90,864,056	$333,002

WEBB SCHOOL OF KNOXVILLE