COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC (EIN 237309447) - 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

1973

Legal Domicile

Principal Officer

DWAYNE BUTCH ENDERLE

Phone

7195517231

Tax Period

2022-07-01 to 2023-06-30

COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC, founded in 1973, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $364K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $351K left a modest 4% surplus.

Mission

TO USE FUNDS RAISED FOR RELIGIOUS, EDUCATIONAL, BENEVOLENT AND CHARITABLE PURPOSES, AND FOR PUBLIC WELFARE, PRIMARILY IN THE MENTAL HEALTH AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $338,828

Program Service Revenue $591

Investment Income $21

Other Revenue $25,030

TOTAL REVENUE $364,470

Expense Breakdown

Grants Paid $338,423

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $341,368

Other Expenses $12,645

TOTAL EXPENSES $351,068

Year-over-Year Comparison

	2022	2021	Change
Revenue	$364,470	$285,660	+0.3%
Expenses	$351,068	$266,985	+0.3%
Net Income	$13,402	$18,675	-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

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

$450

Total Directors

$2,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON HERSKOVITS	PAST PRESIDENT	1.00	Director	$0	$0	$1,100
JASON PASIONEK	BOARD MEMBER	1.00	Director	$0	$0	$150
CHRIS FOLEY	BOARD MEMBER/TREASURER	5.00	Officer Director	$0	$0	$150
BUTCH ENDERLE	STATE DEPUTY/PRESIDENT	1.00	Officer Director	$0	$0	$300
MARC SOLOME	BOARD MEMBER	1.00	Director	$0	$0	$200
MARK SORENSON	BOARD MEMBER	1.00	Director	$0	$0	$175
REV JOHN D STEARNS	BOARD MEMBER	1.00	Director	$0	$0	$150
ROGER MULLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEACON JAY DOHERTY	SECRETARY	5.00	Officer Director	$0	$0	$0
REV JAMES GOLKA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SWEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FR TIM O'CONNELL	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$364,470	$351,068	$888,632	$13,402
2022	$285,660	$266,985	$863,433	$18,675
2021	$270,705	$247,011	$844,758	$23,694
2020	$370,793	$302,508	$821,064	$68,285
2019	$355,433	$268,616	$760,168	$86,817

COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC