ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE (EIN 620962249) - 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

1974

Legal Domicile

Principal Officer

LIZA ZENNI

Phone

8655237543

Tax Period

2024-07-01 to 2025-06-30

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 58% operating margin.

Mission

TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS AND CULTURAL INSTITUTIONS.

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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 $3,960,319

Program Service Revenue $14,542

Investment Income $39,016

Other Revenue $259,316

TOTAL REVENUE $4,273,193

Expense Breakdown

Grants Paid $1,240,466

Salaries & Benefits $323,238

Fundraising Expenses $13,715

Program Expenses $1,650,573

Other Expenses $229,864

TOTAL EXPENSES $1,793,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,273,193	$2,581,776	+0.7%
Expenses	$1,793,568	$1,940,346	-0.1%
Net Income	$2,479,625	$641,430	+2.9%

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

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZA ZENNI	EXECUTIVE DI	40.00	Officer	$150,000	$0	$150,000
STEPHEN BAILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
MARGO CLARK	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ESREQUIS	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIO GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
CAESAR STAIR IV	DIRECTOR	1.00	Director	$0	$0	$0
LARSEN JAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JONES	TREASURER	1.00	Officer Director	$0	$0	$0
REGGIE LAW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POWERS	DIRECTOR	1.00	Director	$0	$0	$0
GREG SELLERS	DIRECTOR	1.00	Director	$0	$0	$0
BOB THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CORAL TURNER	DIRECTOR	1.00	Director	$0	$0	$0
WENDEL WERNER	DIRECTOR	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
2025	$4,273,193	$1,793,568	$3,925,008	$2,479,625
2024	$2,581,776	$1,940,346	$1,368,293	$641,430
2023	$2,388,952	$2,501,583	$970,479	$-112,631
2022	$1,108,020	$1,004,381	$1,199,560	$103,639
2021	$910,546	$826,868	$494,766	$83,678
2020	$830,589	$840,325	$404,657	$-9,736
2019	$876,619	$858,406	$348,252	$18,213
2018	$988,794	$811,624	$332,961	$177,170

ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE