KNOX COUNTY EDUCATION ASSOCIATION (EIN 621032062) - 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

1981

Legal Domicile

Principal Officer

PAULA HANCOCK

Phone

8656600822

Tax Period

2022-07-01 to 2023-06-30

KNOX COUNTY EDUCATION ASSOCIATION, founded in 1981, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Expenses of $1.2M left a modest 7% surplus.

Mission

THE KNOX COUNTY EDUCATION ASSOCIATION SUPPORTS, NEGOTIATES SALARIES, AND DEFENDS TEACHERS IN KNOX COUNTY, TN. THEY PAY TN TEA DUES AND NEGOTIATE SALARIES WHILE BARGAINING FOR EMPLOYEE BENEFITS. THE ASSOCIATION ALSO COVERS LIABILITIES FOR TEACHERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,241,409

Investment Income $8,374

Other Revenue $0

TOTAL REVENUE $1,249,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,314

Fundraising Expenses $0

Other Expenses $1,010,885

TOTAL EXPENSES $1,161,199

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,249,783	$1,212,461	+0.0%
Expenses	$1,161,199	$1,035,458	+0.1%
Net Income	$88,584	$177,003	-0.5%

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

1955

Independent Members

N/A

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

$96,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KILDAIRE	HIGH SCHOOL REPRESENTATIVE	1.00	Director	$0	$0	$0
KELLY LOVEDAY	HIGH SCHOOL REPRESENTATIVE	1.00	Director	$0	$0	$0
JEN SAUER	MIDDLE SCHOOL REPRESENTATI	1.00	Director	$0	$0	$0
CONNIE MITCHELL	ALTERNATIVE SCHOOL SITES	1.00	Director	$0	$0	$0
KAREN PETERMAN	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
SHAUNNA FOSTER	TEA BOD REPRESENTATIVE	1.00	Director	$0	$0	$0
DAVE GORMAN	MIDDLE SCHOOL REPRESENTATI	1.00	Director	$0	$0	$0
OLIVIA CATES	ELEMENTARY SCHOOL REPRESENTATIVE	1.00	Director	$0	$0	$0
KELLIE LAYDEN	ELEMENTARY SCHOOL REPRESENTATIVE	1.00	Director	$0	$0	$0
ARLENA MCCUTCHEN-MONTGOMERY	ELEMENTARY SCHOOL REPRESENTATIVE	1.00	Director	$0	$0	$0
TIFFANY HOLMES	ELEMENTARY SCHOOL REPRESENTATIVE	1.00	Director	$0	$0	$0
SHERRY MORGAN	PAST PRESIDENT	1.00	Director	$0	$0	$0
JESSICA HOLMAN	ADMINISTRATIVE REPRESENTATIVE	1.00	Director	$0	$0	$0
ASHLEY ANTHONY	MINORITY-AT-LARGE	1.00	Director	$0	$0	$0
PATTY JACKSON	EDUCATIONAL SUPPORT PERSONNEL	1.00	Director	$0	$0	$0
PAULA HANCOCK	PRESIDENT	40.00	Officer	$0	$0	$96,565
ANGIE PATRICK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ERIC AGUILAR	SECRETARY	1.00	Officer	$0	$0	$0
SARAH CAMPBELL	TREASURER	1.00	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	No data	No data	No data	No data
2023	$1,249,783	$1,161,199	$1,114,467	$88,584
2022	$1,212,461	$1,035,458	$1,025,883	$177,003
2021	$1,150,266	$225,142	$1,995,792	$925,124
2020	$10,234,879	$164,211	No data	$10,070,668
2019	$1,205,317	$275,567	No data	$929,750

KNOX COUNTY EDUCATION ASSOCIATION