KNIGHTS OF COLUMBUS COUNCIL 3568

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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

1974

Legal Domicile

Principal Officer

JIM FORD

Phone

2565469368

Tax Period

2019-07-01 to 2020-06-30

KNIGHTS OF COLUMBUS COUNCIL 3568, founded in 1974, is a micro nonprofit that reported $21K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $18K left a modest 14% surplus.

Mission

THE ORGANIZATION SEEKS TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS BENEFITING MENTALLY DISABLED PERSONS INCLUDING THE SPECIAL OLYMPICS AS WELL AS TO PROVIDE SUPPORT TO THE SAINT JAMES CATHOLIC CHURCH AND SCHOOL. THE ORGANIZATION ALSO SEEKS TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $16,165

FINANCIAL SUPPORT TO VARIOUS CHARITIES AS WELL AS ST. JAMES CATHOLIC CHURCH AND SCHOOL

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,185

Program Service Revenue $0

Investment Income $6

Other Revenue $12,485

TOTAL REVENUE $20,676

Expense Breakdown

Grants Paid $4,579

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,165

Other Expenses $13,185

TOTAL EXPENSES $17,764

Year-over-Year Comparison

	2019	2018	Change
Revenue	$20,676	$25,298	-0.2%
Expenses	$17,764	$21,846	-0.2%
Net Income	$2,912	$3,452	-0.2%

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

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
CARY ACKERSON	DEPUTY GRAND	N/A	Officer	$0	$0	$0
JIM FORD	GRAND KNIGHT	N/A	Officer	$0	$0	$0
MICHAEL GREICO	TREASURER	N/A	Officer	$0	$0	$0
JERRY HOWELL	FINANCIAL SE	N/A	Officer	$0	$0	$0
KEVIN LACKEY	RECORDER	N/A	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
2020	$20,676	$17,764	$32,171	$2,912
2019	$25,298	$21,846	$29,259	$3,452