COLUMBIAN CHARITIES OF MO INC

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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

1981

Legal Domicile

Principal Officer

MICHAEL AUCHLY

Phone

3143527270

Tax Period

2024-07-01 to 2025-06-30

COLUMBIAN CHARITIES OF MO INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $984K left a modest 15% surplus.

Mission

SPREAD OF CATHOLIC FAITH AND CHARITABLE ASSISTANCE TO DEVELOPMENTAL DISABILITIES PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $257,452

SUPPORT, GRANTS, AND ALLOCATIONS FOR CHARITABLE ASSISTANCE FOR DEVELOPMENTAL DISABILITIES PROGRAMS

Program 2

Expenses: $625,806

SUPPORT, GRANTS, AND ALLOCATIONS FOR PROGRAMS WHICH BENEFIT THE SPREAD OF THE CATHOLIC FAITH AND CATHOLIC SOCIAL PROGRAMS

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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 $1,008,828

Program Service Revenue $0

Investment Income $142,095

Other Revenue $0

TOTAL REVENUE $1,150,923

Expense Breakdown

Grants Paid $855,012

Salaries & Benefits $0

Fundraising Expenses $55,293

Program Expenses $883,258

Other Expenses $128,522

TOTAL EXPENSES $983,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,923	$1,030,147	+0.1%
Expenses	$983,534	$957,082	+0.0%
Net Income	$167,389	$73,065	+1.3%

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

$3,000

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY HERBERT	TREASURER	1.00	Officer	$3,000	$0	$3,000
CHRIS TEEL	RIB TREASURE	1.00	Director	$1,200	$0	$1,200
JOHN APPELBAUM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BERNSKOETTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN E CASEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GRUDZINSKI	DIRECTOR	1.00	Director	$0	$0	$0
BOB HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HEITHAUS	DIRECTOR	1.00	Director	$0	$0	$0
HERBERT P KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DICK KOBYLSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK PAQUETTE	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
JOE STOVERINK	DIRECTOR	1.00	Director	$0	$0	$0
GREG STRATMAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS VOLKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AUCHLY	PRESIDENT	1.00	Officer	$0	$0	$0
BRAD GRILL	SECRETARY	1.00	Officer	$0	$0	$0
DOUG KISSINGER	VICE PRESIDE	1.00	Officer	$0	$0	$0
FR P GREGORY OLIGSCHLAEGER	CHAPLAIN	1.00	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	$1,150,923	$983,534	$3,443,403	$167,389
2024	$1,030,147	$957,082	$3,250,497	$73,065
2023	$993,114	$806,695	$3,134,905	$186,419
2022	$949,476	$878,110	$2,932,701	$71,366
2021	$731,638	$712,811	$2,961,084	$18,827
2020	$1,028,814	$1,014,075	$2,947,715	$14,739
2019	$960,844	$769,325	$2,932,321	$191,519