KNIGHTS OF COLUMBUS COUNSEL 11537 (EIN 631143377) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

CARY M BILLINGS

Phone

7135779435

Tax Period

2024-01-01 to 2024-12-31

Knights of Columbus, founded in 2020, is a small nonprofit that reported $216K in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 22% operating margin.

Mission

TO RAISE FUNDING TO SUPPORT VARIOUS MISSIONS AND ACTIVITIES OF THE LOCAL CATHOLIC CHURCHES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72,287

Program Service Revenue $0

Investment Income $0

Other Revenue $75,905

TOTAL REVENUE $148,192

Expense Breakdown

Grants Paid $54,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,075

Other Expenses $112,939

TOTAL EXPENSES $166,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,192	$108,986	+0.4%
Expenses	$166,939	$149,680	+0.1%
Net Income	$-18,747	$-40,694	-0.5%

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

206

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
BILL BLICK	TRUSTEE	15.00	Officer Director	$0	$0	$0
MAC MCMULLEN	GRAND NIGHT	15.00	Officer Director	$0	$0	$0
DANIEL F ATCHISON	FINANCIAL SECRETARY	15.00	Officer Director	$0	$0	$0
CARY M BILLINGS	TREASURER	15.00	Officer Director	$0	$0	$0
PAT J GROGAN	RECORDER	15.00	Officer Director	$0	$0	$0
VICTOR J GRAFFEO	ADVOCATE	0.00	Director	$0	$0	$0
BRUCE GRASSO	LECTURER	0.00	Director	$0	$0	$0
PERRY E MARCUS	WARDEN	0.00	Director	$0	$0	$0
GREGG A TATUM	INSIDE GUARD	0.00	Director	$0	$0	$0
TIM MANZELLA	OUTSIDE GUARD	0.00	Director	$0	$0	$0
DON J DECESARE	TRUSTEE	0.00	Director	$0	$0	$0
JEFFREY K ALLEN	TRUSTEE	0.00	Director	$0	$0	$0
DEACON RICK DIGIORGIO	CHAPLAIN	0.00	Director	$0	$0	$0
BEN CHAMBLESS	DEPUTY GRAND KNIGHT	0.00	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
2024	$148,192	$166,939	$25,168	$-18,747
2023	$108,986	$149,680	$43,915	$-40,694
2022	$215,560	$168,490	$84,609	$47,070

KNIGHTS OF COLUMBUS COUNSEL 11537