KNOX COUNTY LIFE ENRICHMENT FOUNDATION INC (EIN 813033416) - 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

2016

Legal Domicile

Principal Officer

CHRISTOPHER PFAFF

Phone

8128866993

Tax Period

2024-01-01 to 2024-12-31

KNOX COUNTY LIFE ENRICHMENT FOUNDATION INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $634K in total revenue in fiscal year 2024. Revenue surged 930% from the prior year, signaling strong growth momentum. Expenses of $565K left a modest 11% surplus.

Mission

TO ENGAGE IN WORKFORCE TRAINING AND DEVELOPMENT ACTIVITIES DESIGNED TO IMPROVE THE GENERAL AND TECHNICAL SKILLS OF UNEMPLOYED RESIDENTS OF KNOX COUNTY AND TO ENGAGE IN DEVELOPMENT ACTIVITIES TO ENHANCE EMPLOYMENT OPPORTUNITIES.

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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 $634,048

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $634,048

Expense Breakdown

Grants Paid $514,202

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $565,228

Other Expenses $51,026

TOTAL EXPENSES $565,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,048	$61,569	+9.3%
Expenses	$565,228	$51,565	+10.0%
Net Income	$68,820	$10,004	+5.9%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
CRAIG KIRK	CHAIR	Director	$0	$0	$0
SHEPARD DUNN	DIRECTOR	Director	$0	$0	$0
CHRISTOPHER PFAFF	EXECUTIVE DIRECTOR	Director	$0	$0	$0
GRAHAM DYCUS	DIRECTOR	Director	$0	$0	$0
RYLAND PHILLIPS	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR		$0	$0	$0
ANDREW HINZ	SECRETARY/TREASURER	Officer	$0	$0	$0
LAURA TREANOR	VICE CHAIRMAN	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
2024	$634,048	$565,228	$145,718	$68,820

KNOX COUNTY LIFE ENRICHMENT FOUNDATION INC