KNIGHTS OF COLUMBUS LOYALTY 2661

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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

1955

Legal Domicile

Principal Officer

DICK TORLINA

Phone

4192230761

Tax Period

2019-01-01 to 2019-12-31

KNIGHTS OF COLUMBUS LOYALTY 2661, founded in 1955, is a small nonprofit that reported $129K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE FRATERNAL MEMBER BENEFITS AND ACTIVITIES

Program Service Accomplishments

Program 1

SOCIAL AND INTELLECTUAL FELLOWSHIP IS PROMOTED AMONG MEMBERS AND THEIR FAMILIES THROUGH EDUCATIONAL, CHARITABLE, RELIGIOUS, SOCIAL WELFARE, AND PUBLIC RELIEF WORKS.

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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 $26,070

Program Service Revenue $13,640

Investment Income $15,679

Other Revenue $73,858

TOTAL REVENUE $129,247

Expense Breakdown

Grants Paid $15,442

Salaries & Benefits $28,967

Fundraising Expenses $0

Other Expenses $84,646

TOTAL EXPENSES $129,055

Year-over-Year Comparison

	2019	2018	Change
Revenue	$129,247	$193,003	-0.3%
Expenses	$129,055	$193,749	-0.3%
Net Income	$192	$-746	-1.3%

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

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
BILL BASSITT	TRUSTEE	5.00	Director	$0	$0	$0
ROGER SCOTT	ADVOCATE	10.00	Director	$0	$0	$0
JIM STEWART	TRUSTEE	5.00	Director	$0	$0	$0
DICK TORLINA	TRUSTEE	5.00	Director	$0	$0	$0
MIKE DIAZ	GURAD INSIDE	10.00	Officer	$0	$0	$0
DAVE HASTINGS	GRAND KNIGHT	10.00	Officer	$0	$0	$0
MIKE HASTINGS	GUARD OUTSID	10.00	Officer	$0	$0	$0
STEVE KENNEDY	CHANCELLOR	10.00	Officer	$0	$0	$0
DICK MORRISEY	SECRETARY	10.00	Officer	$0	$0	$0
RICHARD RUCK	DEP GRAND KN	10.00	Officer	$0	$0	$0
ERIC SCHWAIGER	WARDEN	10.00	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
2019	$129,247	$129,055	$38,996	$192
2018	$193,003	$193,749	$27,817	$-746