Knights of Columbus Council #5803 (EIN 237107528) - 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

1966

Legal Domicile

Principal Officer

Jim Hook

Phone

9099748101

Tax Period

2025-01-01 to 2025-12-31

Knights of Columbus Council #5803, founded in 1966, is a small nonprofit that reported $237K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $136K, a strong 57% operating margin.

Mission

The Knights of Columbus mission is to raise money andto disperse the monies it raises to numerious charitable organizations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,795

Program Service Revenue $0

Investment Income $0

Other Revenue $226,345

TOTAL REVENUE $237,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $101,461

TOTAL EXPENSES $101,461

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,140	$264,744	-0.1%
Expenses	$101,461	$232,608	-0.6%
Net Income	$135,679	$32,136	+3.2%

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

N/A

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

$1,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Hook	Financial Secretary	012.00	Officer	$1,000	$0	$1,000
Rick Ostrich	Grand Knight	012.00	Officer	$0	$0	$0
Paul Friedeborn	Chancellor	005.00	Officer	$0	$0	$0
John Downey	Recorder	005.00	Officer	$0	$0	$0
Joel Bruemmer	Advocate	005.00	Officer	$0	$0	$0
John Antonacci	Deputy Grand Knight	005.00	Officer	$0	$0	$0
Dn Terence Reibenspies	Chaplain	005.00	Officer	$0	$0	$0
David Babcock	Treasurer	005.00	Officer	$0	$0	$0
John Linscott Jr	Warden	005.00	Officer	$0	$0	$0
Chris Smith	Membership Chair	005.00	Officer	$0	$0	$0
Larry Peltier	Outside Guard	005.00	Officer	$0	$0	$0
Gerald Padgett	1st Year Trustee	005.00	Officer	$0	$0	$0
Joseph Ferrall	2nd Year Trustee	005.00	Officer	$0	$0	$0
Chris Fabry	3rd Trustee	005.00	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
2025	$237,140	$101,461	$278,780	$135,679
2024	$264,744	$232,608	$242,497	$32,136
2023	$157,926	$122,951	$300,220	$34,975
2022	$254,765	$129,650	$375,084	$125,115
2021	$432,649	$375,356	$356,050	$57,293
2020	$203,413	$245,407	$353,373	$-41,994
2019	$786,801	$765,812	$377,198	$20,989
2018	$792,373	$785,901	$374,379	$6,472

Knights of Columbus Council #5803