C SPELLMAN INC (EIN 591654170) - 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

1970

Legal Domicile

Principal Officer

DAVID UTECHT

Phone

3212137835

Tax Period

2021-07-01 to 2022-06-30

C SPELLMAN INC, founded in 1970, is a small nonprofit that reported $554K in total revenue in fiscal year 2021. Expenses of $926K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO SUPPORT AND COOPERATE WITH ALL THE FRATERNAL, CHARITABLE, RELIGIOUS, PATRIOTIC AND CIVIC ENTERPRISES OF THE FATHER CHARLES W SPELLMAN COUNCIL NUMBER 6125 OF THE KNIGHTS OF COLUMBUS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $552,528

Other Revenue $1,363

TOTAL REVENUE $553,891

Expense Breakdown

Grants Paid $902,793

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $925,863

Other Expenses $23,070

TOTAL EXPENSES $925,863

Year-over-Year Comparison

	2021	2020	Change
Revenue	$553,891	N/A	N/A
Expenses	$925,863	N/A	N/A
Net Income	$-371,972	N/A	N/A

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

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
WILLIAM BRUTY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES PHELPS	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE SCHMOYER	DIRECTOR	N/A	Director	$0	$0	$0
WILFRED THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS KELLY	VICE PRESIDE	1.00	Officer	$0	$0	$0
DAVID UTECHT	PRESIDENT	5.00	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
2022	$553,891	$925,863	No data	$-371,972

C SPELLMAN INC