Knoxville Jazz Orchestra (EIN 621827891) - 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

Principal Officer

Vance Thompson

Phone

8655733226

Tax Period

2024-07-01 to 2025-06-30

Knoxville Jazz Orchestra, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $384K left a modest 6% surplus.

Mission

TO PROMOTE AND PRESERVE JAZZ MUSIC.

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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 $249,881

Program Service Revenue $192,047

Investment Income $7,446

Other Revenue $-42,664

TOTAL REVENUE $406,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,513

Fundraising Expenses $3,176

Program Expenses $309,736

Other Expenses $320,681

TOTAL EXPENSES $384,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,710	$338,751	+0.2%
Expenses	$384,194	$331,241	+0.2%
Net Income	$22,516	$7,510	+2.0%

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
Elizabeth Batchelor	Board Member	1.00	Director	$0	$0	$0
Jan Bechtel	Past Chair	1.00	Officer Director	$0	$0	$0
Janice Cole	Board Member	1.00	Director	$0	$0	$0
Barbara Crist	Board Member	1.00	Director	$0	$0	$0
Matt Davis	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Grant	Board Member	1.00	Director	$0	$0	$0
Kevin Grimac	Chair	1.00	Director	$0	$0	$0
Cindy Hassil	Secretary	1.00	Director	$0	$0	$0
Christopher Hill	Board Member	1.00	Director	$0	$0	$0
Don Hough	Board Member	1.00	Officer Director	$0	$0	$0
Bob Lederer	Board Member	1.00	Director	$0	$0	$0
Sheena McCall	Board Member	1.00	Director	$0	$0	$0
John McCarty	Board Member	1.00	Director	$0	$0	$0
Jerome Miller	Board Member	1.00	Director	$0	$0	$0
Suzanne Prince	Board Member	1.00	Director	$0	$0	$0
Tom Shaw	Board Member	1.00	Director	$0	$0	$0
Mollie Turner	Board Member	1.00	Director	$0	$0	$0
Edie Volk	Board Member	1.00	Director	$0	$0	$0
Steve Wachter	Board Member	1.00	Director	$0	$0	$0
Natalie Dowling	Board Member	1.00	Director	$0	$0	$0
Julia Mullaney	Board Member	1.00	Director	$0	$0	$0
Josh Walker	Board Member	1.00	Director	$0	$0	$0
Paul Clay	Board Member	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	$406,710	$384,194	$301,180	$22,516
2024	$338,751	$331,241	$273,997	$7,510
2023	$391,813	$329,177	$256,709	$62,636
2022	$294,690	$253,381	$185,485	$41,309
2021	$126,686	$66,879	$153,777	$59,807
2020	$232,669	$266,904	$78,883	$-34,235
2018	$321,943	$291,924	$201,579	$30,019

Knoxville Jazz Orchestra