KNIGHTS OF COLUMBUS COUNCIL 3798

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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

1954

Legal Domicile

Principal Officer

BRIAN FRANCISCO

Phone

2696572324

Tax Period

2023-01-01 to 2023-12-31

KNIGHTS OF COLUMBUS COUNCIL 3798, founded in 1954, is a small nonprofit that reported $122K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 44% operating margin.

Mission

NON-PROFIT FRATERNAL CHARITY SERVICE ORGANIZATION SUPPORTING EDUCATIONAL, CHARITABLE, RELIGIOUS, SOCIAL WELFARE, WAR RELIEF, PUBLIC RELIEF AND OTHER ACTIVITIES.

Program Service Accomplishments

Program 1

LENTEN FISH FRY - DURING THE LENTEN SEASON COUNCIL MEMBERS WORK TOGETHER TO PROVIDE A FISH DINNER FOR THE LOCAL COMMUNITIES. ACQUIRING SUPPLIES, COOKING & SERVING MEALS IS ALL PROVIDED BY VOLUNTEER MEMBERS & LOCAL YOUTH PROVIDING APPROXIMATELY 150 MEALS EACH FRIDAY. THIS IS ONE OF OUR MAJOR FUNDRAISING ACTIVITIES AND FUNDS ARE USED TO SUPPORT LOCAL FOOD PANTRIES, SCHOOL SCHOLARSHIPS, SPECIAL OLYMPIC ACTIVITIES, HEALTH CLINICS, YOUTH ORGANIZATIONS AND MANY OTHERS. IN 2023, WE GENERATED 11,811 IN REVENUE WITH 6,026 IN EXPENSES FOR A PROFIT OF 5,785 THAT WAS USED FOR COMMUNITY SUPPORT.

Program 2

SCRAP METAL DRIVE - IN AUGUST & SEPTEMBER COUNCIL MEMBERS WORK HARD TO GATHER UP SCRAP METAL FROM LOCAL BUSINESSES AND INDIVIDUALS WHO WISH TO MAKE A DEPOSIT. PROCEEDS FROM THE SALE ARE TARGETED...

SCRAP METAL DRIVE - IN AUGUST & SEPTEMBER COUNCIL MEMBERS WORK HARD TO GATHER UP SCRAP METAL FROM LOCAL BUSINESSES AND INDIVIDUALS WHO WISH TO MAKE A DEPOSIT. PROCEEDS FROM THE SALE ARE TARGETED TOWARD PROVIDING FREE STUDENT LUNCHES AT THE LOCAL PAROCHIAL SCHOOL AND ADDITIONAL FUNDING FOR COMMUNITY NEEDS. IN 2023, WE GENERATED 1,477 IN REVENUE AND 400 IN EXPENSES.

Program 3

MICHIGAN DRIVE FOR ADULTS WITH MENTAL DISABILITIES - THIS IS A FUND RAISING EFFORT TO COLLECT MONEY THAT IS GRANTED TO NON-PROFIT ORGANIZATIONS ADDRESSING THE NEED OF ADULTS WITH MENTAL DISABILITIES. COUNCIL MEMBERS AND LOCAL BUSINESSES WORK TOGETHER TO ALLOW VOLUNTEERS TO COLLECT DONATIONS. THESE DONATIONS ARE THEN DISBURSED TO THREE LOCAL COMMUNITY SERVICE AGENCIES WHO ASSIST PEOPLE WITH DISABILITIES. IN 2023, WE COLLECTED AND DISBURSED 4,566.

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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 $40,567

Program Service Revenue $19,153

Investment Income $3,767

Other Revenue $58,299

TOTAL REVENUE $121,786

Expense Breakdown

Grants Paid $46,251

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,342

TOTAL EXPENSES $68,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,786	$100,150	+0.2%
Expenses	$68,593	$81,111	-0.2%
Net Income	$53,193	$19,039	+1.8%

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

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
BRIAN FRANCISCO	GRAND KNIGHT	15.00	Officer Director	$0	$0	$0
MICHAEL GARVEY	DEPUTY GRAND	10.00	Officer Director	$0	$0	$0
DAN RAJZER	FINANCIAL SE	10.00	Officer Director	$0	$0	$0
PHILLIP ARBANAS	TREASURER	10.00	Officer Director	$0	$0	$0
DAN WYDICK	RECORDER	4.00	Officer Director	$0	$0	$0
DR DAMON MILLER	CHANCELLOR	4.00	Officer Director	$0	$0	$0
GERALD JOHNSON	ADVOCATE	4.00	Officer Director	$0	$0	$0
JOHN WINBLAD	WARDEN	4.00	Officer Director	$0	$0	$0
JAMES CLAUTO SR	INSIDE GUARD	4.00	Officer Director	$0	$0	$0
KURT DUNHAM	OUTSIDE GUAR	4.00	Officer Director	$0	$0	$0
WILLIAM ZOLP	TRUSTEE	4.00	Director	$0	$0	$0
FRANK HANCHAK	TRUSTEE	4.00	Director	$0	$0	$0
BEN WILLIAMS	TRUSTEE	4.00	Director	$0	$0	$0
PHILLIP HOVER	LECTURER	4.00	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	$121,786	$68,593	$153,381	$53,193
2022	$100,150	$81,111	$100,188	$19,039
2021	$80,619	$38,773	$81,149	$41,846