The Children's Center of Knoxville

EIN: 620965816 501(c)(3) Human Services

Knoxville, TN

Total Revenue
$1,450,041
Total Expenses
$1,483,059
Total Assets
$1,091,520
Net Assets
$983,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TN
Principal Officer
Cara Jones
Phone
8655232672
Tax Period
2023-07-01 to 2024-06-30

The Children's Center of Knoxville, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

The Childrens Center of Knoxville provides child development/care for a maximum of 120 children. The Centers target is to serve 20 children at a reduced rate, 30 state-assisted children, and 56 full-pay children.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $501,704
Program Service Revenue $944,478
Investment Income $3,859
Other Revenue $0
TOTAL REVENUE $1,450,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,045,231
Fundraising Expenses $0
Program Expenses $1,316,278
Other Expenses $437,828
TOTAL EXPENSES $1,483,059

Year-over-Year Comparison

2023 2022 Change
Revenue $1,450,041 $1,542,643 -0.1%
Expenses $1,483,059 $1,534,644 0.0%
Net Income $-33,018 $7,999 -5.1%
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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Governance

Voting Members
15
Independent Members
15
Employees
48
Volunteers
N/A

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colin Williams Board Member 001.00
Director
$0 $0 $0
Jim McCollum Board Member 002.00
Director
$0 $0 $0
Gillian Denham Jones Board Member 001.00
Director
$0 $0 $0
Tom Looney Board Member 001.00
Director
$0 $0 $0
Ron Leadbetter Board member 001.00
Director
$0 $0 $0
Susan Edwards Board member 001.00
Director
$0 $0 $0
Kevin Dean Board member 001.00
Director
$0 $0 $0
Jane Qualls Board member 001.00
Director
$0 $0 $0
Ben Pinnell Board member 001.00
Director
$0 $0 $0
Gary Leclair Board member 001.00
Director
$0 $0 $0
Lauren Wells Parent Representative 001.00
Director
$0 $0 $0
Cathy Shuck Board member 001.00
Director
$0 $0 $0
Cara Jones Treasurer 001.00
Officer
$0 $0 $0
Alison Ross Board Chair 002.00
Officer
$0 $0 $0
Ruth Edlund Secretary 001.00
Officer
$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 $1,450,041 $1,483,059 $1,091,520 $-33,018
2023 $1,542,643 $1,534,644 $1,147,879 $7,999
2022 $1,673,963 $1,396,671 $1,154,330 $277,292
2021 $1,217,274 $1,198,948 $1,040,557 $18,326
2020 $1,354,218 $1,334,238 $1,012,223 $19,980
2018 $1,268,196 $1,278,066 $742,266 $-9,870
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