The Coalition for Kids Inc

EIN: 621765487 501(c)(3) Youth Development

Johnson City, TN

Total Revenue
$4,085,962
Total Expenses
$2,979,304
Total Assets
$2,173,715
Net Assets
$1,771,884
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TN
Principal Officer
TROY R HENSLEY
Phone
4234342031
Tax Period
2024-10-01 to 2025-09-30

The Coalition for Kids Inc, founded in 1998, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 404% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City.

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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 $3,611,253
Program Service Revenue $0
Investment Income $18,489
Other Revenue $456,220
TOTAL REVENUE $4,085,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,138,405
Fundraising Expenses $225,857
Program Expenses $2,155,453
Other Expenses $840,899
TOTAL EXPENSES $2,979,304

Year-over-Year Comparison

2024 2023 Change
Revenue $4,085,962 $810,923 +4.0%
Expenses $2,979,304 $540,102 +4.5%
Net Income $1,106,658 $270,821 +3.1%
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

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Governance

Voting Members
28
Independent Members
28
Employees
141
Volunteers
825

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
4
$0
Total Directors
30
$134,093
Key Employees
1
$134,093
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randy Hensley Executive Director 40.00
Director Key Emp
$134,093 $0 $134,093
Mitch Cox Founder 5.00
Director
$0 $0 $0
James L Harlan Director 5.00
Director
$0 $0 $0
Barbara Allen President 5.00
Officer Director
$0 $0 $0
Jason Smith Vice President 5.00
Officer Director
$0 $0 $0
Tracy Fleenor Treasurer 5.00
Officer Director
$0 $0 $0
Maggie Ingram Secretary 5.00
Officer Director
$0 $0 $0
Kim Hall Director 1.00
Director
$0 $0 $0
Jennifer Keller Director 1.00
Director
$0 $0 $0
Tom Krieger Director 1.00
Director
$0 $0 $0
Jim Williams Director 1.00
Director
$0 $0 $0
Dr Ginger Christian Director 1.00
Director
$0 $0 $0
Hugh Ferguson Director 1.00
Director
$0 $0 $0
John Bailey Director 1.00
Director
$0 $0 $0
Annie Howard Director 1.00
Director
$0 $0 $0
Harrison Wexler Director 1.00
Director
$0 $0 $0
Kelli Campbell Director 1.00
Director
$0 $0 $0
Yvette Bryan Director 1.00
Director
$0 $0 $0
Dr Melissa Stukes Director 1.00
Director
$0 $0 $0
Chris Bowen Director 1.00
Director
$0 $0 $0
Rachel Ingram Busenlehner Director 1.00
Director
$0 $0 $0
Rex Henley Director 1.00
Director
$0 $0 $0
Kevin Peters Director 1.00
Director
$0 $0 $0
Kelly Price Director 1.00
Director
$0 $0 $0
Ross Purdy Director 1.00
Director
$0 $0 $0
Tony Martin Director 1.00
Director
$0 $0 $0
Jenn Owen Director 1.00
Director
$0 $0 $0
Chad Parker Director 1.00
Director
$0 $0 $0
Dr Sharon Pickering Director 1.00
Director
$0 $0 $0
Greg Schuette Director 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 $4,085,962 $2,979,304 $2,173,715 $1,106,658
2024 $2,562,750 $2,809,661 $677,516 $-246,911
2023 $2,064,887 $2,199,167 $933,041 $-134,280
2022 $1,620,502 $1,627,101 $1,061,508 $-6,599
2021 $1,793,910 $1,482,171 $1,051,192 $311,739
2020 $1,305,030 $1,455,278 $958,081 $-150,248
2019 $1,464,142 $1,442,048 $759,785 $22,094
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