KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA (EIN 510203597) - 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

1959

Legal Domicile

Principal Officer

JERRY SCHMITZ

Phone

4057402610

Tax Period

2024-04-01 to 2025-03-31

KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA, founded in 1959, is a small nonprofit in the Community Improvement sector that reported $152K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $37K, a strong 24% operating margin.

Mission

PROVIDES OPERATING FUNDS FOR THE CENTER OF FAMILY LOVE, A NON-PROFIT ORGANIZATION WHICH OPERATES A RESIDENTIAL FACILITY FOR MENTALLY RETARDED ADULTS AND MAKES CONTRIBUTIONS TO OTHER CATHOLIC ORGANIZATIONS

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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 $50,000

Program Service Revenue $52,339

Investment Income $49,719

Other Revenue $0

TOTAL REVENUE $152,058

Expense Breakdown

Grants Paid $71,840

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,587

Other Expenses $43,287

TOTAL EXPENSES $115,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,058	$163,373	-0.1%
Expenses	$115,127	$215,344	-0.5%
Net Income	$36,931	$-51,971	-1.7%

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

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
MATT MALY	VICE PRESIDE	N/A	Director	$0	$0	$0
RUSSELL PASCARELLA	COUNSELOR	N/A	Director	$0	$0	$0
JERRY SCHMITZ	TREASURER	N/A	Director	$0	$0	$0
PAUL WEIGL	PRESIDENT	N/A	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	$152,058	$115,127	$1,175,411	$36,931
2024	$163,373	$215,344	$1,138,480	$-51,971
2023	$138,270	$172,770	$1,190,451	$-34,500
2022	$81,665	$184,720	$1,223,951	$-103,055
2021	$112,333	$84,746	$1,327,005	$27,587

KNIGHTS OF COLUMBUS FOUNDATION OF OKLAHOMA