KNOXVILLE LEADERSHIP FOUNDATION INC (EIN 621574495) - 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

1994

Legal Domicile

Principal Officer

CHRIS MARTIN

Phone

8655242774

Tax Period

2024-01-01 to 2024-12-31

KNOXVILLE LEADERSHIP FOUNDATION INC, founded in 1994, is a community nonprofit in the Religion sector that reported $8.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 17% operating margin.

Mission

KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT.

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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 $7,335,391

Program Service Revenue $363,469

Investment Income $29,099

Other Revenue $320,033

TOTAL REVENUE $8,047,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,050,541

Fundraising Expenses $204,426

Program Expenses $5,307,812

Other Expenses $3,608,912

TOTAL EXPENSES $6,659,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,047,992	$7,061,923	+0.1%
Expenses	$6,659,453	$6,167,587	+0.1%
Net Income	$1,388,539	$894,336	+0.6%

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

1839

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

$233,420

Total Directors

$233,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MARTIN	PRESIDENT	40.00	Officer Director	$160,000	$73,420	$233,420
JUKE JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
DR JERRY ASKEW	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN EDWARDS	BOARD MEMBER	3.00	Director	$0	$0	$0
SHANNON HAMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
VALERIE MIRE	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF PETERS	BOARD MEMBER	3.00	Director	$0	$0	$0
AVICE REID	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE TURNER	BOARD MEMBER	3.00	Director	$0	$0	$0
DR JOHN SIMMONS	BOARD MEMBER	3.00	Director	$0	$0	$0
RANDY SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
GEORGE WALLACE	BOARD MEMBER	3.00	Director	$0	$0	$0
CHANDLER WILSON	HIGHLY COMPENSATED EMPLOYE	40.00	Highest	$153,736	$0	$153,736
DANIEL MYERS	HIGHLY COMPENSATED EMPLOYE	40.00	Highest	$119,884	$0	$119,884
DOUG BANISTER	HIGHLY COMPENSATED EMPLOYE	40.00	Highest	$129,790	$0	$129,790

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	$8,047,992	$6,659,453	$11,290,144	$1,388,539
2023	$7,061,923	$6,167,587	$8,917,258	$894,336
2022	$5,323,069	$5,099,214	$6,167,188	$223,855
2021	$4,089,168	$4,028,225	$5,333,605	$60,943
2020	$4,546,781	$3,947,955	$5,514,877	$598,826
2019	$3,210,424	$3,052,942	$4,982,457	$157,482
2018	$2,664,522	$2,167,512	$5,116,734	$497,010

KNOXVILLE LEADERSHIP FOUNDATION INC