KNIGHTS OF COLUMBUS COUNCIL 5300 (EIN 237137270) - 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

Principal Officer

VINCE FILIPPELLO

Phone

8059646324

Tax Period

2024-01-01 to 2024-12-31

KNIGHTS OF COLUMBUS COUNCIL 5300 is a micro nonprofit that reported $30K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 164% operating deficit.

Mission

PROVIDE LEADERSHIP AND SUPPORT TO A VARIETY OF CATHOLIC 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 (2024)

Revenue Breakdown

Contributions & Grants $12,046

Program Service Revenue $0

Investment Income $11,836

Other Revenue $6,410

TOTAL REVENUE $30,292

Expense Breakdown

Grants Paid $70,294

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,762

TOTAL EXPENSES $80,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,292	$19,182	+0.6%
Expenses	$80,056	$57,207	+0.4%
Net Income	$-49,764	$-38,025	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON GUILLIAMS	GRAND KNIGHT	5.00	Officer	$0	$0	$0
JIM BONSELL	Treasurer	5.00	Officer	$0	$0	$0
VINCE FILIPPELLO	FINANCIAL SEC	5.00	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
2024	$30,292	$80,056	$1,005,472	$-49,764
2023	$19,182	$57,207	$890,651	$-38,025
2022	$50,990	$48,064	$782,364	$2,926
2021	$113,143	$57,957	$961,426	$55,186
2020	$8,247	$47,350	$837,456	$-39,103
2019	$15,482	$45,912	$773,526	$-30,430
2018	$16,529	$45,986	$650,795	$-29,457

KNIGHTS OF COLUMBUS COUNCIL 5300