KNOX HOUSING PARTNERSHIP INC

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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

1990

Legal Domicile

Principal Officer

JACKIE MAYO

Phone

8656371679

Tax Period

2025-01-01 to 2025-12-31

KNOX HOUSING PARTNERSHIP INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $989K, a strong 19% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN EAST TENNESSEE THROUGH FIRST-TIME HOMEBUYER EDUCATION; ASSIST WITH MORTGAGE LOANS, DOWNPAYMENTS, AND CLOSING COSTS; BUILD NEW SINGLE FAMILY HOUSING; DEVELOP MULTI-FAMILY HOUSING; AND OFFER FORECLOSURE COUNSELING.

Program Service Accomplishments

Program 1

Expenses: $2,935,008 Revenue: $2,930,001

THE ORGANIZATION OWNS AND RENTS SINGLE-FAMILY HOUSES AND MULTI-FAMILY PROPERTIES TO LOW-INCOME FAMILIES, AS WELL AS OWNS AND MANAGES APARTMENT COMPLEXES FOR LOW-INCOME AND ELDERLY RESIDENTS.

Program 2

Expenses: $364,808

THE ORGANIZATION IMPROVES HOUSING CONDITIONS AND PROMOTES NEIGHBORHOOD REVITALIZATION THROUGH ACQUISITION/REHABILITATION AND NEW CONSTRUCTION OF AFFORDABLE HOUSING UNITS WHICH ARE SOLD TO LOW-INCOME...

Program 3

Expenses: $332,859

VARIOUS EFFORTS TO ASSIST LOW-INCOME PERSONS IN OBTAINING AFFORDABLE AND DESIRABLE HOUSING BY PROVIDING HOME OWNERSHIP EDUCATION, INDIVIDUAL COUNSELING, AND FORECLOSURE COUNSELING THROUGH A...

VARIOUS EFFORTS TO ASSIST LOW-INCOME PERSONS IN OBTAINING AFFORDABLE AND DESIRABLE HOUSING BY PROVIDING HOME OWNERSHIP EDUCATION, INDIVIDUAL COUNSELING, AND FORECLOSURE COUNSELING THROUGH A COLLABORATION OF GOVERNMENT AND OTHER ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,727,714

Program Service Revenue $3,217,269

Investment Income $154,676

Other Revenue $82,170

TOTAL REVENUE $5,181,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,309,540

Fundraising Expenses $0

Program Expenses $3,632,675

Other Expenses $2,883,233

TOTAL EXPENSES $4,192,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,181,829	$4,062,398	+0.3%
Expenses	$4,192,773	$4,366,279	0.0%
Net Income	$989,056	$-303,881	-4.3%

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

$123,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRINA J GALLMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
AVIS B ANDREWS-GARY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL J MCNAIR	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHALYN HUNDLEY	CHAIR	0.50	Officer Director	$0	$0	$0
PAIGE TRAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD RICHMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
HANCEN SALE	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
JUNISHA GARRETT	BOARD MEMBER	0.50	Director	$0	$0	$0
KEELY RITCHIE	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY R HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
HERC LIGDIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JACKIE MAYO	PRESIDENT & CEO	40.00	Officer	$111,924	$11,856	$123,780

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	$5,181,829	$4,192,773	$26,640,819	$989,056
2024	$4,062,398	$4,366,279	$23,807,056	$-303,881
2023	$4,325,407	$4,194,117	$24,049,465	$131,290
2022	$3,923,430	$3,797,670	$25,423,678	$125,760
2021	$3,685,440	$3,335,748	$24,560,684	$349,692
2020	$4,369,180	$3,720,725	$24,030,441	$648,455
2019	$3,434,649	$3,229,989	$22,092,788	$204,660
2018	$2,991,060	$2,537,514	$21,429,250	$453,546