THE KNIGHTS OF COLUMBUS STARVED ROCK COUNCIL 634 (EIN 364009904) - 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

1902

Legal Domicile

Principal Officer

Thomas Farrell

Phone

8154334585

Tax Period

2023-01-01 to 2023-12-31

THE KNIGHTS OF COLUMBUS STARVED ROCK COUNCIL 634, founded in 1902, is a micro nonprofit in the Mutual Benefit sector that reported $82K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

STARVED ROCK COUNCIL #634- KNIGHTS OF COLUMBUS, PROVIDES SOCIAL,RECREATIONAL, AND INSURANCE BENEFITS TO THE CATHOLIC MEN OF THE OTTAWA,ILLINOIS ARA. THE COUNCIL ALSO SUPPORTS LOCAL CHARITIES, CHURCHES AND SCHOOLS.

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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 $13,285

Program Service Revenue $40,045

Investment Income $9

Other Revenue $28,702

TOTAL REVENUE $82,041

Expense Breakdown

Grants Paid $13,671

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $54,212

TOTAL EXPENSES $67,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,041	$72,363	+0.1%
Expenses	$67,883	$91,889	-0.3%
Net Income	$14,158	$-19,526	-1.7%

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

775

Independent Members

775

Employees

N/A

Volunteers

150

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
Lewis K Cushing	Treasurer	5.00	Officer Director	$0	$0	$0
Steve Serby	Executive Dir.	5.00	Officer Director	$0	$0	$0
Kevun Hamilton	Secretary	5.00	Officer Director	$0	$0	$0
John Miller	Director	5.00	Officer Director	$0	$0	$0
Thomas Farrell	Trustee	5.00	Director	$0	$0	$0
Jamie Macconnaughhay	Trustee	5.00	Director	$0	$0	$0
Robert Ruhland	Trustee	5.00	Director	$0	$0	$0
Brian Porter	Vice President	5.00	Officer Director	$0	$0	$0
Kevin Schultz	President	5.00	Officer Director	$0	$0	$0
Ryan Cantlin	Director	5.00	Officer Director	$0	$0	$0
Randy Thorsen	Director	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
2023	$82,041	$67,883	$82,548	$14,158
2022	$72,363	$91,889	$68,390	$-19,526
2021	$54,666	$52,614	$87,916	$2,052
2020	$45,909	$50,126	$85,864	$-4,217

THE KNIGHTS OF COLUMBUS STARVED ROCK COUNCIL 634