KNIGHTS OF COLUMBUS 2020 OGEMAW WEST BRANCH (EIN 386099465) - 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

1918

Legal Domicile

Principal Officer

GREGORY PHILLIPS

Phone

9893450869

Tax Period

2025-01-01 to 2025-12-31

KNIGHTS OF COLUMBUS 2020 OGEMAW WEST BRANCH, founded in 1918, is a micro nonprofit that reported $58K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 39% operating margin.

Mission

WE ARE SERVICE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO ASSIST OTHER COMMUNITY ORGANZATIONS IN OUR AREA THROUGH VOLUNTEER WORK AND MONRTARY 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 (2025)

Revenue Breakdown

Contributions & Grants $4,277

Program Service Revenue $0

Investment Income $2,426

Other Revenue $50,898

TOTAL REVENUE $57,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $35,000

TOTAL EXPENSES $35,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$57,601	$44,112	+0.3%
Expenses	$35,000	$33,000	+0.1%
Net Income	$22,601	$11,112	+1.0%

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

213

Independent Members

213

Employees

N/A

Volunteers

160

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
RICK LEIBLER	GRAND KNIGHT	4.00	Officer	$0	$0	$0
JIM ERICKSON	DEPUTY GRAND KNIGHT	1.00	Officer	$0	$0	$0
GREGORY PHILLIPS	FINANCIAL SECRETARY	2.00	Officer	$0	$0	$0
JEFFERY GODFREY	TREASURER	2.00	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
2025	$57,601	$35,000	$117,859	$22,601
2024	$44,112	$33,000	$95,258	$11,112
2023	$51,293	$30,000	$84,146	$21,293
2022	$50,401	$35,000	$73,566	$15,401
2021	$37,277	$34,000	$65,104	$3,277
2020	$24,199	$24,000	$61,827	$199
2019	$35,708	$45,000	$56,039	$-9,292
2018	$31,120	$40,000	$62,190	$-8,880

KNIGHTS OF COLUMBUS 2020 OGEMAW WEST BRANCH