KNIGHTS OF COLUMBUS CORAL CLUB ISLE #909 (EIN 421476982) - 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

Principal Officer

JAMES NELSON

Phone

3193626931

Tax Period

2023-01-01 to 2023-12-31

KNIGHTS OF COLUMBUS CORAL CLUB ISLE #909, founded in 1998, is a small nonprofit that reported $210K in total revenue in fiscal year 2023. Net assets of $828K represent 47 months of operating reserves.

Mission

ASSOCIATION OF THE CATHOLIC CHURCH

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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 $0

Program Service Revenue $208,729

Investment Income $1,648

Other Revenue $65

TOTAL REVENUE $210,442

Expense Breakdown

Grants Paid $300

Salaries & Benefits $22,110

Fundraising Expenses $0

Program Expenses $300

Other Expenses $208,357

TOTAL EXPENSES $230,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,442	$195,164	+0.1%
Expenses	$230,767	$230,053	+0.0%
Net Income	$-20,325	$-34,889	-0.4%

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

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
DEREK JENSEN	PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT SHANNAHAN	OPERATIONS/FACILITIES DIRE	1.00	Officer	$0	$0	$0
DENNIS MARTIN	PAST GRAND KNIGHT	1.00	Officer	$0	$0	$0
DAVID THINNES	LEGAL/COUNSEL	1.00	Officer	$0	$0	$0
JAMES NELSON	TREASURER	1.00	Officer	$0	$0	$0
MIKE POTTER	PAST GRAND KNIGHT	1.00	Officer	$0	$0	$0
DOUG KAYSER	PAST GRAND KNIGHT	1.00	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
2024	No data	No data	No data	No data
2023	$210,442	$230,767	$832,664	$-20,325
2022	$195,164	$230,053	$852,989	$-34,889
2021	$184,624	$214,264	$887,878	$-29,640
2020	$109,403	$149,300	$919,368	$-39,897
2019	$197,269	$220,949	$955,456	$-23,680
2018	$222,728	$266,322	$979,136	$-43,594

KNIGHTS OF COLUMBUS CORAL CLUB ISLE #909