THE CAMP KOINONIA FOUNDATION INC

EIN: 621865273 501(c)(3) Human Services

KNOXVILLE, TN

Total Revenue
$414,086
Total Expenses
$441,278
Total Assets
$1,787,413
Net Assets
$1,782,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TN
Principal Officer
LINDSAY WILLIS
Phone
8658887365
Tax Period
2024-07-01 to 2025-06-30

THE CAMP KOINONIA FOUNDATION INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $414K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 52 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONAL DOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE LIFELONG LEARNING.

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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 $326,931
Program Service Revenue $62,969
Investment Income $35,858
Other Revenue $-11,672
TOTAL REVENUE $414,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,848
Fundraising Expenses $0
Program Expenses $339,726
Other Expenses $199,430
TOTAL EXPENSES $441,278

Year-over-Year Comparison

2024 2023 Change
Revenue $414,086 $266,596 +0.6%
Expenses $441,278 $321,333 +0.4%
Net Income $-27,192 $-54,737 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
125

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
10
$1,963
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELSEY WEBB DIRECTOR 5.00
Director
$1,963 $0 $1,963
DOUG KOSE BOARD MEMBER N/A
Director
$0 $0 $0
CHAD MAY BOARD MEMBER N/A
Director
$0 $0 $0
CARLA REED BOARD MEMBER N/A
Director
$0 $0 $0
CHAD SCHOLLAERT BOARD MEMBER N/A
Director
$0 $0 $0
NICOLE SIEGEL BOARD MEMBER N/A
Director
$0 $0 $0
MARY ANN SMITH BOARD MEMBER N/A
Director
$0 $0 $0
ANDREA WHITE BOARD MEMBER N/A
Director
$0 $0 $0
LINDSAY WILLIS BOARD MEMEBE N/A
Director
$0 $0 $0
BEN VANDE ZANDE BOARD MEMBER N/A
Director
$0 $0 $0
DENISE DOUGLAS PRESIDENT 3.00
Officer
$0 $0 $0
TRISH KALBAS-SCHMIDT VICE-PRESIDE N/A
Officer
$0 $0 $0
CARLENE LECOMPTE TREASURER 3.00
Officer
$0 $0 $0
TRAVIS PALMER SECRETARY N/A
Officer
$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 $414,086 $441,278 $1,787,413 $-27,192
2024 $266,596 $321,333 $1,739,238 $-54,737
2023 $238,335 $267,219 $1,615,664 $-28,884
2022 $262,055 $259,380 $1,735,678 $2,675
2021 $160,474 $132,585 $1,721,413 $27,889
2018 $344,930 $235,486 $1,294,660 $109,444
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