KNIGHTS OF COLUMBUS HOME ASSOCIATION OF O'FALLON MISSOURI (EIN 237271671) - 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

1964

Legal Domicile

Principal Officer

TODD KIRCHOFF

Phone

6362819223

Tax Period

2024-01-01 to 2024-12-31

KNIGHTS OF COLUMBUS HOME ASSOCIATION OF O'FALLON MISSOURI, founded in 1964, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue surged 360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

TO PROVIDE A BUILDING FOR THE USE OF THE KNIGHTS OF COLUMBUS COUNCIL 2269, COMMUNITY SERVICES, EDUCATION, AND OTHER ORGANIZATIONAL ACTIVITIES.

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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 $118,924

Program Service Revenue $48,450

Investment Income $22

Other Revenue $77,152

TOTAL REVENUE $244,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,852

Other Expenses $202,852

TOTAL EXPENSES $202,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,548	$53,186	+3.6%
Expenses	$202,852	$50,889	+3.0%
Net Income	$41,696	$2,297	+17.2%

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

Employees

N/A

Volunteers

285

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
BRYAN EISANBATH	PRESIDENT	20.00	Officer Director	$0	$0	$0
TRACY HAKENEWERTH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TODD KIRCHOFF	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE SULLIVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM PIEL	CONSTRUCTION MANAGER	20.00	Director	$0	$0	$0
GERRY PRINSTER	RENTAL MANAGER	20.00	Director	$0	$0	$0
FRED DOERING III	MEMBER	5.00	Director	$0	$0	$0
JEANETTE KOECHNER	MEMBER	5.00	Director	$0	$0	$0
BILL CRAIG	MEMBER	5.00	Director	$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	$244,548	$202,852	$54,547	$41,696
2023	$53,186	$50,889	$12,851	$2,297
2022	$75,370	$69,071	$723,214	$6,299
2021	$60,225	$64,248	$714,918	$-4,023
2020	$48,684	$56,797	$720,848	$-8,113
2018	$674,971	$30,237	$861,599	$644,734

KNIGHTS OF COLUMBUS HOME ASSOCIATION OF O'FALLON MISSOURI