KNOXVILLE CBID MANAGEMENT CORPORATION DBA DOWNTOWN KNOXVILLE ALLIANCE (EIN 621556225) - 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

1993

Legal Domicile

Principal Officer

ANGELA LUNSFORD

Phone

8656374550

Tax Period

2024-07-01 to 2025-06-30

KNOXVILLE CBID MANAGEMENT CORPORATION DBA DOWNTOWN KNOXVILLE ALLIANCE, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $375K, a strong 28% operating margin.

Mission

DEVELOPMENT OF THE DOWNTOWN AREA OF KNOXVILLE

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,283,891

Program Service Revenue $0

Investment Income $79,968

Other Revenue $0

TOTAL REVENUE $1,363,859

Expense Breakdown

Grants Paid $80,130

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $877,709

Other Expenses $908,576

TOTAL EXPENSES $988,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,859	$1,197,709	+0.1%
Expenses	$988,706	$1,548,031	-0.4%
Net Income	$375,153	$-350,322	-2.1%

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
NIKKI ELLIOTT	TREASURER	1.00	Officer Director	$0	$0	$0
FARIS ED	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCE FUSCO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY KATHERINE WORMSLEY	CHAIR	1.00	Officer Director	$0	$0	$0
GAY LYONS	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBY MCCARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALEA CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAINE WEDEKIND	BOARD MEMBER	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
2025	$1,363,859	$988,706	$2,137,280	$375,153
2024	$1,197,709	$1,548,031	$1,678,918	$-350,322
2023	$1,148,489	$989,904	$1,342,666	$158,585
2022	$994,784	$835,155	$975,958	$159,629
2021	$778,875	$988,500	$998,708	$-209,625
2020	$781,448	$668,952	$1,058,976	$112,496
2019	$813,282	$896,581	$888,254	$-83,299
2018	$791,633	$514,200	$924,331	$277,433

KNOXVILLE CBID MANAGEMENT CORPORATION DBA DOWNTOWN KNOXVILLE ALLIANCE