KNOXVILLE FOOTBALL CLUB (EIN 621815830) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KNOXVILLE FOOTBALL CLUB, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $144K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $391K exceeded revenue, resulting in a 172% operating deficit.

Mission

TO TEACH LIFE LESSONS THROUGH SOCCER INSTRUCTION AND PARTICIPATION

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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 $23,552

Program Service Revenue $120,325

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,400

Fundraising Expenses $0

Program Expenses $391,264

Other Expenses $201,864

TOTAL EXPENSES $391,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,877	$622,666	-0.8%
Expenses	$391,264	$841,068	-0.5%
Net Income	$-247,387	$-218,402	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
WENDY KIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
DEWEY YOUNG MCWHIRTER	DIRECTOR	1.00	Director	$0	$0	$0
MARTI VAN PATTEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE KERCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK MAMONTOV	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN SHOCKLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHY DICKERSON	VICE PRESIDENT	1.00	Officer 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	$143,877	$391,264	$192,064	$-247,387
2022	$627,228	$557,830	$455,275	$69,398
2021	$765,083	$592,624	$394,244	$172,459
2020	$569,112	$600,681	$216,410	$-31,569

KNOXVILLE FOOTBALL CLUB