KNIGHTS OF MOMUS INC

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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

1988

Legal Domicile

Principal Officer

SCOTT KUSNERIK

Phone

4097418801

Tax Period

2023-06-01 to 2024-05-31

KNIGHTS OF MOMUS INC, founded in 1988, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

MARDI GRAS FUNCTIONS AND TO PROMOTE TOURISM IN GALVESTON

Program Service Accomplishments

Program 1

Expenses: $1,699,543 Revenue: $1,621,265

MARDI GRAS FUNCTIONS TO PROMOTE TOURISM AND ENHANCE THE ECONOMY IN GALVESTON.

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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 $1,615,546

Investment Income $5,719

Other Revenue $0

TOTAL REVENUE $1,621,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,699,543

Other Expenses $1,732,505

TOTAL EXPENSES $1,732,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,621,265	$1,193,839	+0.4%
Expenses	$1,732,505	$1,318,940	+0.3%
Net Income	$-111,240	$-125,101	-0.1%

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
CRAIG KOVACEVICH	PRESIDENT	10.00	Director	$0	$0	$0
JASON HARDRCASTLE	FIRST VICE PRESIDENT	10.00	Director	$0	$0	$0
MICHAEL WEGNER	VICE PRESIDENT-BALL CHAIRM	10.00	Director	$0	$0	$0
MICHAEL TRAMONTE	VICE PRESIDENT AND PARADE	10.00	Director	$0	$0	$0
RAYMOND BROUILLARD	TREASURER	10.00	Director	$0	$0	$0
JONATHAN ZENDEH DEL	SECRETARY	10.00	Director	$0	$0	$0
MATT TRAMONTE	HISTORIAN/WEB-MASTER	10.00	Director	$0	$0	$0
TIM HARLIN	MEMBERSHIP- COCHAIRMEN	10.00	Director	$0	$0	$0
WILLIAM STUBBS	MEMBERSHIP- COCHAIRMEN	10.00	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	$1,621,265	$1,732,505	$611,998	$-111,240
2023	$1,193,839	$1,318,940	$872,000	$-125,101
2022	$1,053,402	$1,095,233	$851,569	$-41,831
2021	$198,844	$110,356	$1,001,065	$88,488
2020	$1,049,685	$1,055,506	$827,933	$-5,821
2019	$1,051,010	$1,006,554	$806,084	$44,456
2018	$990,191	$916,302	$659,646	$73,889