WELCOME HOUSE KNOXVILLE

EIN: 834003831 501(c)(3) Housing & Shelter

Knoxville, TN

Total Revenue
$125,827
Total Expenses
$82,985
Total Assets
$553,780
Net Assets
$210,105
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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
2019
Legal Domicile
TN
Principal Officer
Cindy Hood
Phone
8656753746
Tax Period
2025-01-01 to 2025-12-31

WELCOME HOUSE KNOXVILLE, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2025. The organization ran a surplus of $43K, a strong 34% operating margin.

Mission

Our Mission at Welcome House Knoxville is to share the love of Jesus through the ministries of hospitality and friendship. We provide safe and loving homes for individuals and families in transition to permanent housing.

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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 (2025)

Revenue Breakdown

Contributions & Grants $81,484
Program Service Revenue $40,680
Investment Income $2,394
Other Revenue $1,269
TOTAL REVENUE $125,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,751
Fundraising Expenses $892
Program Expenses $0
Other Expenses $75,234
TOTAL EXPENSES $82,985

Year-over-Year Comparison

2025 2024 Change
Revenue $125,827 $122,397 +0.0%
Expenses $82,985 $7,751 +9.7%
Net Income $42,842 $114,646 -0.6%
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

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Governance

Voting Members
5
Independent Members
4
Employees
1
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
0
$0
Total Directors
1
$7,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia D Hood Director 20.00
Director
$7,200 $0 $7,200
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 $125,827 $82,985 $553,780 $42,842
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