KNOXVILLE SYMPHONY SOCIETY INCORPORATED (EIN 626008097) - 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

1947

Legal Domicile

Principal Officer

RICK FOX

Phone

8652913310

Tax Period

2024-06-01 to 2025-05-31

KNOXVILLE SYMPHONY SOCIETY INCORPORATED, founded in 1947, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS.

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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 $2,647,494

Program Service Revenue $2,378,364

Investment Income $85,458

Other Revenue $189,822

TOTAL REVENUE $5,301,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,309,648

Fundraising Expenses $241,571

Program Expenses $4,360,922

Other Expenses $1,988,327

TOTAL EXPENSES $5,297,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,301,138	$4,926,535	+0.1%
Expenses	$5,297,975	$4,924,982	+0.1%
Net Income	$3,163	$1,553	+1.0%

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

240

Volunteers

100

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

$253,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOODY ALTAMIMI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA BIBLE	DIRECTOR	1.00	Director	$0	$0	$0
JARROD BLUE	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOGATY	DIRECTOR	1.00	Director	$0	$0	$0
JENNY BOYD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BROCK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES L CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COLQUITT	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CONGLETON	DIRECTOR	1.00	Director	$0	$0	$0
KIM CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARDEL FEHRENBACH	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH FIELDEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK FOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE HASLAM	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HILL	DIRECTOR	1.00	Director	$0	$0	$0
JENNY HINES	DIRECTOR	1.00	Director	$0	$0	$0
LYLE IRISH	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN JAY	DIRECTOR	1.00	Director	$0	$0	$0
RAJA JUBRAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JON LAWLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY LEE	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL LINCK	DIRECTOR	1.00	Director	$0	$0	$0
MARK MAMANTOV	DIRECTOR	1.00	Director	$0	$0	$0
JAY MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
SHEENA MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCGLOTHIN	DIRECTOR	1.00	Director	$0	$0	$0
KATRICE JONES MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE MOUNGER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MOXLEY	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH OFFRINGA	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH OVERHOLT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MILLER PRYSE	DIRECTOR	1.00	Director	$0	$0	$0
QUYN RAHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE SCHRIVER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SMITH JR	DIRECTOR	1.00	Director	$0	$0	$0
THERESA STONE	DIRECTOR	1.00	Director	$0	$0	$0
RICK STONE	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE SYDES	DIRECTOR	1.00	Director	$0	$0	$0
JANET TESTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WINEMILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WISE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL FORD	EXECUTIVE DI	40.00	Officer	$147,444	$0	$147,444
NED SMETHERS	CFO	40.00	Officer	$41,376	$0	$41,376
RYAN RODRIGUEZ	DIRECTOR OF	40.00	Officer	$65,000	$0	$65,000
ARAM DEMIRJIAN	MUSIC DIRECT	40.00	Highest	$153,500	$0	$153,500

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	$5,301,138	$5,297,975	$2,076,208	$3,163
2024	$4,926,535	$4,924,982	$1,892,203	$1,553
2023	$4,523,262	$4,519,805	$1,499,046	$3,457
2022	$3,960,669	$4,138,697	$1,484,079	$-178,028
2021	$2,952,184	$2,809,922	$1,689,177	$142,262
2020	$4,016,326	$3,918,193	$1,581,818	$98,133
2019	$4,337,226	$4,142,104	$1,289,770	$195,122
2018	$4,192,082	$4,145,680	$1,096,821	$46,402

KNOXVILLE SYMPHONY SOCIETY INCORPORATED