Knoxville Christian School (EIN 620811633) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Phone

8659667060

Tax Period

2023-07-01 to 2024-06-30

Knoxville Christian School, founded in 1979, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 10% surplus.

Mission

Educate preschool through twelfth grade children in a Christian environment while developing them spiritually,academically, emotionally, and physically with Jesus Christ as their standard and the Bible as their foundation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $480,137

Program Service Revenue $1,836,080

Investment Income $0

Other Revenue $229,602

TOTAL REVENUE $2,545,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,422,627

Fundraising Expenses $12,585

Program Expenses $1,285,034

Other Expenses $863,976

TOTAL EXPENSES $2,286,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,545,819	$2,148,315	+0.2%
Expenses	$2,286,603	$2,036,954	+0.1%
Net Income	$259,216	$111,361	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$122,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert W Simpson	President	40.00	Officer Highest	$122,379	$0	$122,379
Blake Graham	Chairman	2.50	Director	$0	$0	$0
Chris Miller	Secretary	2.50	Director	$0	$0	$0
Susan McKissick	Board Member	2.50	Director	$0	$0	$0
Jeanne Griffin	Board Member	2.50	Director	$0	$0	$0
C John Chavis	Board Member	2.50	Director	$0	$0	$0
Aaron Jacques	Board Member	2.50	Director	$0	$0	$0
Allen Carlin	Board Member	2.50	Director	$0	$0	$0
Harry Washington	Board Member	2.50	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	No data	No data	No data	No data
2024	$2,545,819	$2,286,603	$4,958,444	$259,216
2023	$2,148,315	$2,036,954	$4,900,371	$111,361
2022	$3,207,551	$1,978,914	$4,754,162	$1,228,637
2021	$2,525,060	$1,964,321	$4,687,753	$560,739
2020	$1,592,568	$1,897,600	$4,508,122	$-305,032
2019	$1,350,418	$1,842,047	$4,620,851	$-491,629
2018	$1,536,235	$2,011,701	$4,788,166	$-475,466

Knoxville Christian School