MASSACHUSETTS STATE COUNCIL KNIGHTS OF COLUMBUS CHARITABLE FOUNDATION (EIN 311681850) - 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

1999

Legal Domicile

Principal Officer

ROBERT SCHWARTZ

Phone

7815510628

Tax Period

2024-05-01 to 2025-04-30

MASSACHUSETTS STATE COUNCIL KNIGHTS OF COLUMBUS CHARITABLE FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $379K in total revenue in fiscal year 2024. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 49% operating margin.

Mission

COLLECTION AND DISTRIBUTION OF DONATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $378,758

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,758

Expense Breakdown

Grants Paid $161,785

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,785

Other Expenses $32,490

TOTAL EXPENSES $194,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,758	$129,729	+1.9%
Expenses	$194,275	$218,387	-0.1%
Net Income	$184,483	$-88,658	-3.1%

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
ERIC D OULETTE	TRUSTEE	5.00	Officer Director	$0	$0	$0
NICHOLAS W MELANCHOOK	TRUSTEE	5.00	Officer Director	$0	$0	$0
ROBERT S SCHWARZ	TRUSTEE	5.00	Officer Director	$0	$0	$0
THOMAS M BUTLER	TRUSTEE	5.00	Officer Director	$0	$0	$0
REV MATTHEW J WESCOTT	TRUSTEE	5.00	Officer Director	$0	$0	$0
MICHAEL GIBSON	TRUSTEE	5.00	Officer 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
2025	$378,758	$194,275	$327,279	$184,483
2024	$129,729	$218,387	$147,197	$-88,658
2023	$253,017	$186,005	$234,602	$67,012
2019	$184,282	$230,248	$227,405	$-45,966
2018	$220,183	$176,023	$273,371	$44,160

MASSACHUSETTS STATE COUNCIL KNIGHTS OF COLUMBUS CHARITABLE FOUNDATION