KNOXVILLE CHRISTIAN COMMUNITY FOUNDATION (EIN 621695494) - 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

1997

Legal Domicile

Principal Officer

DAVID RAGLAND

Phone

8655235610

Tax Period

2023-01-01 to 2023-12-31

KNOXVILLE CHRISTIAN COMMUNITY FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $934K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $210K, a strong 22% operating margin.

Mission

TO GROW THE CAPACITY OF PEOPLE TO BECOME GOOD STEWARDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,809

Program Service Revenue $619,826

Investment Income $12,814

Other Revenue $0

TOTAL REVENUE $934,449

Expense Breakdown

Grants Paid $7,190

Salaries & Benefits $651,171

Fundraising Expenses $19,561

Program Expenses $582,961

Other Expenses $66,357

TOTAL EXPENSES $724,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$934,449	$1,333,227	-0.3%
Expenses	$724,718	$1,025,574	-0.3%
Net Income	$209,731	$307,653	-0.3%

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

$326,031

Total Directors

$326,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RAGLAND	PRESIDENT	40.00	Officer Director	$271,705	$54,326	$326,031
DEAN DOUGLASS	SECRETARY	N/A	Officer Director	$0	$0	$0
ARTHUR ELLISON	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
DOUG HARRIS	CHAIRMAN OF	N/A	Officer Director	$0	$0	$0
JON LAWLER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$934,449	$724,718	$720,850	$209,731
2022	$1,333,227	$1,025,574	$504,060	$307,653
2021	$443,566	$413,133	$204,314	$30,433
2020	$390,163	$369,177	$173,964	$20,986
2019	$412,279	$348,023	$144,349	$64,256
2018	$344,997	$335,651	$75,300	$9,346

KNOXVILLE CHRISTIAN COMMUNITY FOUNDATION