KNOXVILLE TRACK & FIELD CLUB INC (EIN 620731345) - 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

1965

Legal Domicile

Principal Officer

ERIC WEATHERBEE

Phone

8882175635

Tax Period

2023-01-01 to 2023-12-31

KNOXVILLE TRACK & FIELD CLUB INC, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $924K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO ENCOURAGE LIFELONG PHYSICAL WELL-BEING THROUGH RUNNING AND WALKING. THE VISION STATEMENT FOR THE KNOXVILLE TRACK CLUB IS HEALTHY LIVING, HEALTHY COMMUNITY - ONE STEP AT A TIME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $321,683

Program Service Revenue $601,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $923,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,629

Fundraising Expenses $0

Program Expenses $938,689

Other Expenses $842,047

TOTAL EXPENSES $999,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$923,633	$745,973	+0.2%
Expenses	$999,676	$843,461	+0.2%
Net Income	$-76,043	$-97,488	-0.2%

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

Volunteers

5195

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

$63,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WEATHERBEE	EXECUTIVE DI	40.00	Officer	$63,462	$0	$63,462
CHRISTINA ADKINS	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALLISON BAKER	DIRECTOR	4.00	Director	$0	$0	$0
C JOHN CHAVIS	DIRECTOR	4.00	Director	$0	$0	$0
KARLA GANDER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ZANE HAGY	DIRECTOR	4.00	Director	$0	$0	$0
DAVID HINKLE	DIRECTOR	4.00	Director	$0	$0	$0
KEITH JACKSON	TREASURER	10.00	Officer Director	$0	$0	$0
ADAM KOLATOROWICZ	DIRECTOR	4.00	Director	$0	$0	$0
KUNLE LAWSON	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS MEADOWS	DIRECTOR	4.00	Director	$0	$0	$0
EMILY MILLER	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER MOORE	SECRETARY	10.00	Officer Director	$0	$0	$0
ANGEL NORMAN	DIRECTOR	4.00	Director	$0	$0	$0
MATT STEGALL	DIRECTOR	4.00	Director	$0	$0	$0
JASON WISE	DIRECTOR	4.00	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
2023	$923,633	$999,676	$511,469	$-76,043
2022	$745,973	$843,461	$557,383	$-97,488
2021	$856,392	$762,717	$735,493	$93,675
2020	$655,496	$578,353	$640,775	$77,143

KNOXVILLE TRACK & FIELD CLUB INC