K OF C CHARITIES AID FOUNDATION (EIN 480698358) - 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

1964

Legal Domicile

Principal Officer

SCOTT A MAURATH

Phone

7852222537

Tax Period

2024-05-01 to 2025-04-30

K OF C CHARITIES AID FOUNDATION, founded in 1964, is a small nonprofit that reported $755K in total revenue in fiscal year 2024. Expenses of $647K left a modest 14% surplus.

Mission

PROVIDE CHARITABLE AID.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $657,280

Investment Income $98,205

Other Revenue $0

TOTAL REVENUE $755,485

Expense Breakdown

Grants Paid $526,684

Salaries & Benefits $0

Fundraising Expenses $97,000

Program Expenses $526,684

Other Expenses $120,792

TOTAL EXPENSES $647,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$755,485	$704,981	+0.1%
Expenses	$647,476	$643,964	+0.0%
Net Income	$108,009	$61,017	+0.8%

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
THOMAS W ROTTINGHAUS	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
SCOTT A MAURATH	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMEY C ROTH	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
THOMAS SCHMEIDLER	STATE TREASURER	10.00	Officer Director	$0	$0	$0
DALE A WEBER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS ZARDA	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
THOMAS V DECHANT	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
DAVID M LEIKER	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
JOHN L KASPER	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
GEORGE E MILLER	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
BILL BAALMANN	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
GUY R STEIER	SECRETARY	2.00	Officer Director	$0	$0	$0
DONALD L WAGNER	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
FRANCIS G DROUHARD	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
VINCENT MELVIN III	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
MARK ROTH	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
REV BRIAN LAGER	STATE CHAPLAIN	1.00	Officer Director	$0	$0	$0
PATRICK WINCHESTER	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
PAUL HAVERKAMP	STATE WARDEN	1.00	Officer Director	$0	$0	$0
MICHAEL GROTHOFF	DIR-PAST STATE DEPUTY	1.00	Director	$0	$0	$0
GARY WONDRA	STATE DEPUTY	1.00	Officer Director	$0	$0	$0
KEVIN ROBERTS	STATE SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS WIETHARN	STATE ADVOCATE	1.00	Officer 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	$755,485	$647,476	$1,962,986	$108,009
2024	$704,981	$643,964	$1,854,977	$61,017
2023	$694,748	$710,194	$1,843,960	$-15,446
2022	$623,086	$619,350	$1,859,406	$3,736
2021	$815,992	$543,172	$1,855,670	$272,820
2020	$733,455	$646,798	$1,582,851	$86,657
2019	$733,075	$679,753	$1,531,194	$53,322

K OF C CHARITIES AID FOUNDATION