COLUMBUS CLUB OF BELLEVILLE

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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

1919

Legal Domicile

Principal Officer

STEVEN VOSS

Phone

6185427031

Tax Period

2025-01-01 to 2025-12-31

COLUMBUS CLUB OF BELLEVILLE, founded in 1919, is a micro nonprofit that reported $76K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 52% operating margin.

Mission

TO PROVIDE FUNDING FOR THE KNIGHTS OF COLUMBUS COUNCIL 1028 FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS

Program Service Accomplishments

Program 1

THE KNIGHTS OF COLUMBUS COUNCIL 1028 WILL USE THE FUNDS TO PROVIDE FUNDS TO CHARITABLE ORGANIZATIONS

Program 2

TO PROVIDE FUNDS TO THE BISHOP JANSON ASSEMBLE 199 FOR FUNERAL SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $76,267

Other Revenue $0

TOTAL REVENUE $76,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $36,615

TOTAL EXPENSES $36,615

Year-over-Year Comparison

	2025	2024	Change
Revenue	$76,267	$56,155	+0.4%
Expenses	$36,615	$56,794	-0.4%
Net Income	$39,652	$-639	-63.1%

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

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
GENE BUSEKRUS	PRESIDENT	N/A	Officer	$0	$0	$0
JOE SANDY	VICE-PRESIDENT	N/A	Officer	$0	$0	$0
JIMMY HOFFMANN	SECRETARY	N/A	Officer	$0	$0	$0
STEVE VOSS	TREASURER	N/A	Officer	$0	$0	$0
JERRY HAAS	DIRECTOR	N/A	Director	$0	$0	$0
GERALD BACH	DIRECTOR	N/A	Director	$0	$0	$0
JOHN FIEKER	DIRECTOR	N/A	Director	$0	$0	$0
PETE JOERGENSEN	DIRECTOR	N/A	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	$76,267	$36,615	$542,473	$39,652
2024	No data	No data	No data	No data
2023	$28,409	$42,581	$500,240	$-14,172
2022	$37,348	$47,507	$509,891	$-10,159
2021	$47,457	$32,200	$520,050	$15,257
2019	$37,234	$31,085	$516,771	$6,149
2018	$41,762	$35,697	$424,638	$6,065