KNOXVILLE TECHNOLOGY COUNCIL

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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

2018

Legal Domicile

Principal Officer

TOM LAKINS

Phone

8652462617

Tax Period

2024-01-01 to 2024-12-31

KNOXVILLE TECHNOLOGY COUNCIL, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $202K in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE KNOXVILLE TECHNOLOGY COUNCIL IS TO CONNECT, DEVELOP, PROMOTE, AND ADVOCATE FOR THE TECHNOLOGY INDUSTRY IN THE GREATER KNOXVILLE REGION. - CONNECT MEMBERS AND THE COMMUNITY VIA LIVE AND VIRTUAL EVENTS. - DEVELOP TALENT VIA EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT. - PROMOTE MEMBERS AND OUR TECHNOLOGY INDUSTRY. - ADVOCATE FOR IDEAS AND POLICIES THAT ADVANCE TECHNOLOGY IN OUR REGION.

Program Service Accomplishments

Program 1

Expenses: $203,428 Revenue: $40,972

TO BUILD AN INFLUENTIAL COMMUNITY OF TECHNOLOGY LEADERS UNITED AND COMMITTED TO HELPING THE GREATER KNOXVILLE REGION GROW AND THRIVE. WE ARE ADVANCING KNOXVILLE AS A TECHNOLOGY HUB AND CENTER OF...

TO BUILD AN INFLUENTIAL COMMUNITY OF TECHNOLOGY LEADERS UNITED AND COMMITTED TO HELPING THE GREATER KNOXVILLE REGION GROW AND THRIVE. WE ARE ADVANCING KNOXVILLE AS A TECHNOLOGY HUB AND CENTER OF INNOVATION.

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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 $160,700

Program Service Revenue $40,972

Investment Income $328

Other Revenue $0

TOTAL REVENUE $202,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,428

Other Expenses $219,291

TOTAL EXPENSES $219,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,000	$197,180	+0.0%
Expenses	$219,291	$234,625	-0.1%
Net Income	$-17,291	$-37,445	-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

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

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
TOM LAKINS	CHAIR	0.25	Officer Director	$0	$0	$0
JOHN MCNEELY	PRESIDENT	0.25	Officer Director	$0	$0	$0
PATRICK LEWIS	TREASURER	0.25	Officer Director	$0	$0	$0
ERIC REAGAN	SECRETARY	0.25	Officer Director	$0	$0	$0
BRANDON BRUCE	EX OFFICIO	0.25	Officer Director	$0	$0	$0
ADRIAN CARR	DIRECTOR	0.25	Director	$0	$0	$0
STEPHANIE FLOOD	DIRECTOR	0.25	Director	$0	$0	$0
RUSS GILMORE	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTINE HORWEGE	DIRECTOR	0.25	Director	$0	$0	$0
TRAVIS HOWERTON	DIRECTOR	0.25	Director	$0	$0	$0
C SCOTT JONES	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW KITTRELL	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS MEYSTRIK	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN SHARPE	DIRECTOR	0.25	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	No data	No data	No data	No data
2024	$202,000	$219,291	$90,819	$-17,291