KNIGHTS OF COLUMBUS COUNCIL 1883 (EIN 456002306) - 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

1919

Legal Domicile

Principal Officer

JAY SCHMITZ

Phone

7012526069

Tax Period

2023-01-01 to 2023-12-31

KNIGHTS OF COLUMBUS COUNCIL 1883, founded in 1919, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $875K, a strong 31% operating margin.

Mission

SERVE THE LOCAL CATHOLIC COMMUNITY IN JAMESTOWN ND AREA

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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 $5,180

Investment Income $85,302

Other Revenue $2,708,789

TOTAL REVENUE $2,799,271

Expense Breakdown

Grants Paid $1,391,476

Salaries & Benefits $295,120

Fundraising Expenses $0

Program Expenses $1,395,524

Other Expenses $237,243

TOTAL EXPENSES $1,923,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,799,271	$2,529,164	+0.1%
Expenses	$1,923,839	$1,867,544	+0.0%
Net Income	$875,432	$661,620	+0.3%

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
WALT NIELAND	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN LEYENDECKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
RANDY NEVA	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY KACHEL	DIRECTOR	1.00	Director	$0	$0	$0
GREG SCHWEITZER	RECORDER	1.00	Officer Director	$0	$0	$0
DAVID BARNICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAY SCHMITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
RORY SOMSEN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$2,799,271	$1,923,839	$4,597,852	$875,432
2022	$2,529,164	$1,867,544	$3,692,628	$661,620
2021	$2,308,582	$1,472,461	$3,019,341	$836,121
2020	$1,184,079	$913,976	$2,154,408	$270,103
2019	$1,086,278	$1,019,880	$1,912,010	$66,398
2018	$1,010,318	$1,023,508	$1,811,700	$-13,190

KNIGHTS OF COLUMBUS COUNCIL 1883