COMMUNITY TELEVISION OF KNOXVILLE (EIN 621207969) - 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

1984

Legal Domicile

Principal Officer

DAVID VOGEL

Phone

8652158848

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY TELEVISION OF KNOXVILLE, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $874K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $846K left a modest 3% surplus.

Mission

COMMUNITY ACCESS TELEVISION

🔒

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 $852,574

Program Service Revenue $14,234

Investment Income $6,890

Other Revenue $0

TOTAL REVENUE $873,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,261

Fundraising Expenses $0

Program Expenses $597,079

Other Expenses $254,820

TOTAL EXPENSES $846,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$873,698	$734,850	+0.2%
Expenses	$846,081	$738,859	+0.1%
Net Income	$27,617	$-4,009	-7.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE TRAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE BREWER-COOK	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ADKINS	AT LARGE	1.00	Officer Director	$0	$0	$0
GABRIEL ANDERSON	AT LARGE	1.00	Director	$0	$0	$0
ADAM THOMPSON	COUNTY BOARD	1.00	Director	$0	$0	$0
MICHAEL GILES	AT LARGE	1.00	Director	$0	$0	$0
AMELIA PARKER	CITY BOARD	1.00	Director	$0	$0	$0
ANDREW GENE THOMAS	AT LARGE	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
2024	$873,698	$846,081	$1,262,194	$27,617
2023	$734,850	$738,859	$1,185,533	$-4,009
2022	$731,374	$626,694	$1,228,198	$104,680
2021	$751,004	$807,988	$1,060,101	$-56,984
2020	$1,096,411	$973,898	$1,111,195	$122,513
2019	$906,384	$874,940	$976,118	$31,444

COMMUNITY TELEVISION OF KNOXVILLE