Katherine Gollings Donovan Trust (EIN 376361141) - 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

1998

Legal Domicile

Phone

2178722820

Tax Period

2025-01-01 to 2025-12-31

Katherine Gollings Donovan Trust, founded in 1998, is a small nonprofit that reported $156K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 81% operating deficit.

Mission

The trust provides funds to Catholic Charities of the diocese of Springfield, Illinois for the care and support of needy children.

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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 $155,758

Other Revenue $0

TOTAL REVENUE $155,758

Expense Breakdown

Grants Paid $156,754

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $318,355

Other Expenses $124,468

TOTAL EXPENSES $281,222

Year-over-Year Comparison

	2025	2024	Change
Revenue	$155,758	$287,172	-0.5%
Expenses	$281,222	$102,093	+1.8%
Net Income	$-125,464	$185,079	-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

Independent Members

N/A

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
Hickory Point Bank and Trust	Trustee	N/A		$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	$155,758	$281,222	$3,848,426	$-125,464
2024	$287,172	$102,093	$3,642,510	$185,079
2023	$67,171	$95,371	$2,931,110	$-28,200
2022	$80,186	$95,746	$2,471,621	$-15,560
2021	$75,936	$123,498	$2,964,112	$-47,562
2020	$72,041	$93,221	$2,665,743	$-21,180
2019	$72,368	$92,455	$2,493,571	$-20,087
2018	$227,401	$92,532	$2,243,738	$134,869

Katherine Gollings Donovan Trust