KNOXVILLE HOSPITAL & CLINICS FOUNDATION (EIN 900126510) - 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

1999

Legal Domicile

Principal Officer

CINDI FULLER

Phone

6418421401

Tax Period

2023-07-01 to 2024-06-30

KNOXVILLE HOSPITAL & CLINICS FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 394% operating deficit.

Mission

TO SUPPORT KNOXVILLE COMMUNITY HOSPITAL, INC. BY PROVIDING NECESSARY FINANCIAL RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,478

Program Service Revenue $0

Investment Income $115,998

Other Revenue $-5,518

TOTAL REVENUE $214,958

Expense Breakdown

Grants Paid $1,039,870

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,057,886

Other Expenses $23,027

TOTAL EXPENSES $1,062,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,958	$405,175	-0.5%
Expenses	$1,062,897	$81,367	+12.1%
Net Income	$-847,939	$323,808	-3.6%

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

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

$125,974

Total Directors

$47,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDI FULLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LILY MAASDAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNA HUIZER	TREASURER	1.00	Officer Director	$0	$9,905	$47,716
JAY HOCH	MEMBER THRU 12/23	1.00	Director	$0	$0	$0
CARRIE LAUGHLIN	MEMBER	1.00	Director	$0	$0	$0
DYLAN MORSE	MEMBER	1.00	Director	$0	$0	$0
KEVIN STITTSWORTH	FOUNDATION DIRECTOR THRU 8/23	20.00	Officer	$0	$8,967	$78,258

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	$214,958	$1,062,897	$7,358,528	$-847,939
2023	$405,175	$81,367	$8,123,499	$323,808
2022	$6,323,985	$120,342	$7,802,059	$6,203,643
2021	$241,279	$27,607	$1,819,592	$213,672
2020	$359,437	$144,402	$1,420,069	$215,035
2019	$148,761	$33,955	$1,206,581	$114,806

KNOXVILLE HOSPITAL & CLINICS FOUNDATION