CHRISTIAN ACADEMY OF KNOXVILLE (EIN 621006269) - 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

1976

Legal Domicile

Principal Officer

RICHARD FULFORD

Phone

8656904721

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN ACADEMY OF KNOXVILLE, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $21.3M in total revenue in fiscal year 2024. Expenses of $19.0M left a modest 11% surplus.

Mission

TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12)

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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 $1,900,494

Program Service Revenue $19,168,058

Investment Income $46,443

Other Revenue $153,455

TOTAL REVENUE $21,268,450

Expense Breakdown

Grants Paid $2,310,568

Salaries & Benefits $9,513,480

Fundraising Expenses $781,229

Program Expenses $16,793,208

Other Expenses $7,209,904

TOTAL EXPENSES $19,033,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,268,450	$20,656,709	+0.0%
Expenses	$19,033,952	$18,736,097	+0.0%
Net Income	$2,234,498	$1,920,612	+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

279

Volunteers

185

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

$377,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH FULFORD	HEAD OF SCHOOL	40.00	Officer	$194,778	$24,875	$219,653
CHAD SPECK	ATHLETIC DIRECTOR	40.00	Highest	$178,700	$5,561	$184,261
KRISTA WEBB	CHIEF FINANCIAL OFFICER	55.00	Officer	$152,864	$5,308	$158,172
CRAIG COLLIER	DIRECTOR OF ADVANCEMENT	40.00	Highest	$128,272	$15,456	$143,728
BRIAN LAWHORN	CHIEF ADMINISTRATIVE OFFICER	40.00	Highest	$127,944	$7,120	$135,064
MICHAEL WESTOVER	FACILITIES DIRECTOR	40.00	Highest	$113,446	$11,068	$124,514
JOSH WHITEHEAD	PRESIDENT	4.00	Officer Director	$0	$0	$0
BO SANFORD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEREMY MILLER	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS CANNON	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN BROWN	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER DOUGLAS	DIRECTOR	4.00	Director	$0	$0	$0
PAMELA MOOR	DIRECTOR	4.00	Director	$0	$0	$0
CLAY STOKELY	DIRECTOR	4.00	Director	$0	$0	$0
JANET MCLEAN	DIRECTOR	4.00	Director	$0	$0	$0
BRYCE HARDIN	DIRECTOR	4.00	Director	$0	$0	$0
CRYSTAL STINSON	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN SMITH	DIRECTOR	4.00	Director	$0	$0	$0
JUSTIN IRICK	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
2025	$21,268,450	$19,033,952	$27,300,057	$2,234,498
2024	$20,656,709	$18,736,097	$25,651,220	$1,920,612
2023	$19,770,344	$17,952,092	$23,384,920	$1,818,252
2022	$20,440,407	$16,667,788	$20,397,612	$3,772,619
2021	$19,411,697	$15,663,403	$16,374,308	$3,748,294
2020	$13,087,428	$13,874,005	$14,321,866	$-786,577
2019	$13,605,806	$14,125,164	$13,923,996	$-519,358
2018	$12,754,567	$13,697,197	$14,579,994	$-942,630

CHRISTIAN ACADEMY OF KNOXVILLE