KNIGHTS OF COLUMBUS #2638 (EIN 237542428) - 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

1927

Legal Domicile

Principal Officer

TIMOTHY J CYR

Phone

2077287511

Tax Period

2023-01-01 to 2023-12-31

KNIGHTS OF COLUMBUS #2638, founded in 1927, is a micro nonprofit that reported $6K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $11K exceeded revenue, resulting in a 73% operating deficit.

Mission

To promote fraternal, educational, civic, charitable, and social pursuits.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,139

Program Service Revenue $0

Investment Income $674

Other Revenue $1,332

TOTAL REVENUE $6,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,647

Other Expenses $10,647

TOTAL EXPENSES $10,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,145	$5,571	+0.1%
Expenses	$10,647	$12,715	-0.2%
Net Income	$-4,502	$-7,144	-0.4%

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
GILMAN BERUBE	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN BECHARD	TRUSTEE	1.00	Director	$0	$0	$0
JASON A CYR	CHANCELLOR	1.00	Officer	$0	$0	$0
CLIFFORD J CYR	GRAND KNIGHT	1.00	Officer	$0	$0	$0
VINCENT R SIROIS	FINANCIAL SECRETARY	1.00	Officer	$0	$0	$0
PETER J CLAVETTE	RECORDER	1.00	Officer	$0	$0	$0
TIMOTHY J CYR	TREASURER	1.00	Officer	$0	$0	$0
ROBERT G BELLEFLEUR	ADVOCATE	1.00	Officer	$0	$0	$0
PAUL A LAUSIER	WARDEN	1.00	Officer	$0	$0	$0
PATRICK A CHASSE	INSIDE GUARD	1.00	Officer	$0	$0	$0
GILMAN G BOURGOIN	OUTSIDE GUARD	1.00	Officer	$0	$0	$0
BERTRAND CYR	DEPUTY GRAND KNIGHT	1.00	Officer	$0	$0	$0
DON CHASSE	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$6,145	$10,647	$40,209	$-4,502
2022	$5,571	$12,715	$48,688	$-7,144
2021	$7,407	$11,520	$55,822	$-4,113
2020	$9,882	$2,850	$55,991	$7,032
2019	$5,684	$12,714	$48,951	$-7,030
2018	$12,835	$30,072	$86,002	$-17,237

KNIGHTS OF COLUMBUS #2638