TEXAS STATE COUNCIL KNIGHTS OF COLUMBUS (EIN 741235726) - 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

1985

Legal Domicile

Principal Officer

CARLOS GONZALEZ

Phone

5124421492

Tax Period

2023-07-01 to 2024-06-30

TEXAS STATE COUNCIL KNIGHTS OF COLUMBUS, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE KNIGHTS OF COLUMBUS TEXAS STATE COUNCIL IS FRATERNAL BENEFIT SOCIETY WITH CHARITABLE ENDEAVORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,088,431

Investment Income $40,811

Other Revenue $133,596

TOTAL REVENUE $1,262,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,563

Fundraising Expenses $0

Other Expenses $1,182,482

TOTAL EXPENSES $1,458,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,838	$1,143,343	+0.1%
Expenses	$1,458,045	$1,403,567	+0.0%
Net Income	$-195,207	$-260,224	-0.2%

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

Volunteers

89190

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

$112,326

Total Directors

$8,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCLAUGHLIN	EXECUTIVE SE	40.00	Officer	$92,049	$11,279	$103,328
TERRY FRUGE	STATE DEPUTY	1.00	Officer Director	$4,185	$0	$4,185
MOST REV MICHAEL SIS	STATE CHAPLA	1.00	Officer Director	$0	$0	$0
REV MEL BESSELLIEU	ASSOCIATE CH	1.00	Officer Director	$0	$0	$0
RONALD ALONZO	SECRETARY	1.00	Officer Director	$1,674	$0	$1,674
BOB GOSS	TREASURER	1.00	Officer Director	$1,674	$0	$1,674
DAVID PELS	STATE ADVOCA	1.00	Officer Director	$837	$0	$837
BRUCE MALLORY	STATE WARDEN	1.00	Officer Director	$628	$0	$628
ALFREDO VELA	IMM. PAST ST	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	No data	No data	No data	No data
2024	$1,262,838	$1,458,045	$2,237,039	$-195,207
2023	$1,143,343	$1,403,567	$2,309,763	$-260,224
2022	$1,353,707	$1,334,754	$2,404,605	$18,953
2021	$1,137,720	$1,150,431	$2,910,641	$-12,711
2020	$1,170,734	$964,753	$2,409,330	$205,981
2019	$1,348,569	$1,191,576	$2,196,319	$156,993

TEXAS STATE COUNCIL KNIGHTS OF COLUMBUS