KNIGHTS OF COLUMBUS OUR LADY OF THE ROSARY COUNCIL 1287

EIN: 510196955

LAWTON, OK

Total Revenue
$207,970
Total Expenses
$62,287
Total Assets
$165,188
Net Assets
$159,268
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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
1907
Legal Domicile
OK
Principal Officer
MILTON MORALES
Phone
9103581879
Tax Period
2020-07-01 to 2021-06-30

KNIGHTS OF COLUMBUS OUR LADY OF THE ROSARY COUNCIL 1287, founded in 1907, is a small nonprofit that reported $208K in total revenue in fiscal year 2020. Revenue surged 2675% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 70% operating margin.

Mission

Empowering Catholic men to live their faith at home, in their parish, at work, and in their community.

Program Service Accomplishments

Program 1
Expenses: $25,000 Revenue: $0

Outright donation to Center of Family Love. The Center of Family Love is a residential center for many developmentally disabled adults. The center is located in Okarche, OK and has been in existence...

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Outright donation to Center of Family Love. The Center of Family Love is a residential center for many developmentally disabled adults. The center is located in Okarche, OK and has been in existence for over 40 years.

Program 2
Expenses: $10,000 Revenue: $0

Outright donation to St Ann's Catholic Church in Elgin, Oklahoma. The church used the donation to help with internal repairs and installed new carpeting in the church.

Program 3
Expenses: $10,000 Revenue: $0

Outright donation to St Vincent de Paul Society. The are an organization centered in Blessed Sacrament Church in Lawton, OK. They in turn help people in need primarily in Comanche County.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $207,764
Program Service Revenue $0
Investment Income $206
Other Revenue $0
TOTAL REVENUE $207,970

Expense Breakdown

Grants Paid $55,575
Salaries & Benefits $0
Fundraising Expenses $1,355
Program Expenses $55,575
Other Expenses $6,712
TOTAL EXPENSES $62,287

Year-over-Year Comparison

2020 2019 Change
Revenue $207,970 $7,495 +26.7%
Expenses $62,287 $9,131 +5.8%
Net Income $145,683 $-1,636 -90.0%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
161

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Wells Trustee 1st Yr 1
Director
$0 $0 $0
Donald Ross Trustee 2nd Yr 1
Director
$0 $0 $0
Charles Hutchinson Trustee 3rd Yr 1
Director
$0 $0 $0
Milton Morales Grand Knight 2
Officer
$0 $0 $0
Michael Rich Deputy Grand Knight 2
Officer
$0 $0 $0
Michael Glowaski Financial Secretary 3
Officer
$0 $0 $0
James G Apriesnig Treasurer 2
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
2021 $207,970 $62,287 $165,188 $145,683
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