KNOXVILLE, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONALDOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE...
THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONALDOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE LIFELONG LEARNING. THIS IS ACCOMPLISH THROUGH CAMP PROGRAM, CLASSROOM PROGRAM, AND THEIR WE ADAPT PROGRAM. THE CAMP PROGRAM PROVIDES STUDENTS WITH AN EXPERIENTIAL LEARNING OPPORTUNITY TO WORK WITH KIDS AND ADULTS WITH DISABILITIES IN AN OUTDOOR RECREATION SETTING.THE CLASSROOM PROGRAM PROVIDES SPECIAL EDUCATION CLASSROOMS WITH ASYNCHRONOUS VIDEO CONTENT OF ADAPTED RECREATION ACTIVITIES DESIGNED SPECIFICALLY FOR STUDENTS WITH DISABILITIES.THE WE ADAPT PROGRAM SERVES ADULTS WITH DISABILITIES BY PROVIDING COMMUNITY BASED PROGRAMS WHERE THE GOAL IS TO PROMOTE SELF-ADVOCACY AND FUNCTIONAL INDEPENDENCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare THE CAMP KOINONIA FOUNDATION INC with other nonprofits in Tennessee and across the country.