COUNCIL OF THE KNIGHTS OF COLUMBUS 1185 COLUMBIA ANNS - ST ROSE OF LIMA (EIN 237320510) - 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

1990

Legal Domicile

Principal Officer

BELINDA PERKINS

Phone

6365863599

Tax Period

2025-01-01 to 2025-12-31

COUNCIL OF THE KNIGHTS OF COLUMBUS 1185 COLUMBIA ANNS - ST ROSE OF LIMA, founded in 1990, is a micro nonprofit that reported $51K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $49K left a modest 4% surplus.

Mission

COLUMBIA ANNS LADIES AUXILIARY IS FORMED TO PROMOTE SOCIABILITY AMONG THE MEMBERS, TO ASSIST IN PROMOTING THE WELFARE OF THE KC COUNCIL 1185, AND TO PROMOTE CHARITABLE 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 (2025)

Revenue Breakdown

Contributions & Grants $46,679

Program Service Revenue $0

Investment Income $692

Other Revenue $3,972

TOTAL REVENUE $51,343

Expense Breakdown

Grants Paid $23,539

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,464

Other Expenses $25,925

TOTAL EXPENSES $49,464

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,343	$78,809	-0.3%
Expenses	$49,464	$71,453	-0.3%
Net Income	$1,879	$7,356	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN MASSEY	TRUSTEE	2.00	Director	$0	$0	$0
VICKIE MOSS	PRESIDENT	12.00	Officer	$0	$0	$0
TRACI HARDIN	VICE PRESIDENT	9.00	Officer	$0	$0	$0
BELINDA PERKINS	TREASURER	12.00	Officer	$0	$0	$0
TERRY SPROUS	SECRETARY	4.00	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	$51,343	$49,464	$49,196	$1,879
2024	$78,809	$71,453	$47,317	$7,356
2023	$68,201	$78,248	$39,961	$-10,047
2022	$38,004	$41,047	$50,008	$-3,043
2021	$41,511	$28,723	$53,051	$12,788
2020	$32,495	$36,520	$40,263	$-4,025
2019	$45,960	$51,048	$44,288	$-5,088
2018	$48,933	$42,526	$49,376	$6,407

COUNCIL OF THE KNIGHTS OF COLUMBUS 1185 COLUMBIA ANNS - ST ROSE OF LIMA