SOAR YOUTH MINISTRIES INC THRIVE LONSDALE

EIN: 621714010 501(c)(3) Human Services

KNOXVILLE, TN

Total Revenue
$1,818,181
Total Expenses
$2,115,681
Total Assets
$987,503
Net Assets
$937,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TN
Phone
8655445881
Tax Period
2024-08-01 to 2025-07-31

SOAR YOUTH MINISTRIES INC THRIVE LONSDALE, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THRIVE LONSDALE SEEKS TO CONNECT CHILDREN WITH DEEP SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS WITH CARING ADULTS WHO HAVE BEEN BLESSED WITH ABUNDANCE IN THOSE AREAS.

Program Service Accomplishments

Program 1
Expenses: $1,814,948

THRIVE OPERATES AN AFTER SCHOOL PROGRAM THAT HAS SMALL CLASS SIZES AND A LARGE NUMBER OF ADULTS. WE INSTILL CONSISTENT LOVING DISCIPLINE IN OUR STUDENTS SO THAT THEY CAN DEVELOP SELF-CONTROL AND...

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THRIVE OPERATES AN AFTER SCHOOL PROGRAM THAT HAS SMALL CLASS SIZES AND A LARGE NUMBER OF ADULTS. WE INSTILL CONSISTENT LOVING DISCIPLINE IN OUR STUDENTS SO THAT THEY CAN DEVELOP SELF-CONTROL AND LEARN TO MAKE WISE CHOICES. WE ARE ABLE TO MULTIPLY THE EFFORTS OF OUR STAFF DUE TO THE REMARKABLE NUMBER OF VOLUNTEERS WHO ASSIST US, OVER 1,100 IN THE PREVIOUS YEAR, WITH MORE THAN 80 WHO COME EVERY WEEK. WE HAVE BIBLE STUDY AND HOMEWORK HELP FOR EVERY STUDENT AND OFFER VARIOUS ELECTIVES SUCH AS BALLET, COOKING, ART AND OUTDOOR GAMES. WE ALSO PROVIDE WEEKLY READING TUTORING. IN THE LAST YEAR, WE ENROLLED 216 STUDENTS FROM 1ST THROUGH 12TH GRADE ON FIVE CAMPUSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,765,375
Program Service Revenue $12,270
Investment Income $15,975
Other Revenue $24,561
TOTAL REVENUE $1,818,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,537,471
Fundraising Expenses $136,984
Program Expenses $1,814,948
Other Expenses $578,210
TOTAL EXPENSES $2,115,681

Year-over-Year Comparison

2024 2023 Change
Revenue $1,818,181 $1,897,359 0.0%
Expenses $2,115,681 $1,981,195 +0.1%
Net Income $-297,500 $-83,836 +2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
163
Volunteers
1200

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
3
$105,000
Total Directors
12
$105,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON WOOD EXECUTIVE DIRECTOR 40.00
Officer Director
$105,000 $0 $105,000
HANK BERTELKAMP DIRECTOR 0.00
Director
$0 $0 $0
AL CAGE DIRECTOR 0.00
Director
$0 $0 $0
TOM FOX DIRECTOR 0.00
Director
$0 $0 $0
DIONDRE JACKSON DIRECTOR 0.00
Director
$0 $0 $0
LES MIRTS DIRECTOR 0.00
Director
$0 $0 $0
LELAND MURPHY DIRECTOR 0.00
Director
$0 $0 $0
MARK TAYLOR CHAIRMAN 0.00
Officer Director
$0 $0 $0
FRED TRAINER DIRECTOR 0.00
Director
$0 $0 $0
JON WOODROOF TREASURER 0.00
Officer Director
$0 $0 $0
ROBERT DENOVO DIRECTOR 0.00
Director
$0 $0 $0
JARED ROSS DIRECTOR 0.00
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 $1,818,181 $2,115,681 $987,503 $-297,500
2024 $1,897,359 $1,981,195 $1,309,815 $-83,836
2023 $2,367,681 $2,169,374 $1,398,415 $198,307
2022 $2,282,148 $2,332,792 $1,175,117 $-50,644
2022 $2,282,148 $2,332,792 $1,175,117 $-50,644
2021 $2,347,337 $1,857,325 $1,208,171 $490,012
2020 $1,378,178 $1,303,832 $713,240 $74,346
2019 $1,094,204 $1,037,551 $621,978 $56,653
2018 $894,190 $747,552 $555,252 $146,638
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