KNIGHTS OF COLUMBUS 11866 MAGNOLIA COUNCIL (EIN 760521479) - 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

1998

Legal Domicile

Principal Officer

MICHAEL T SULLIVAN

Phone

2816604607

Tax Period

2024-07-01 to 2025-06-30

KNIGHTS OF COLUMBUS 11866 MAGNOLIA COUNCIL, founded in 1998, is a small nonprofit that reported $168K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 37% operating margin.

Mission

TO USE OUR UNIQUE CAPABILITIES TO ENSURE OUR COUNCIL AND ITS MEMBERS THRIVE, OUR VOLUNTEER WORK GROWS AND WE ENRICH THE PERSONAL LIVES OF OUR PARISH AND MAGNOLIA COMMUNITY

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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 $44,214

Program Service Revenue $0

Investment Income $0

Other Revenue $123,641

TOTAL REVENUE $167,855

Expense Breakdown

Grants Paid $30,824

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,031

Other Expenses $75,287

TOTAL EXPENSES $106,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,855	$88,927	+0.9%
Expenses	$106,111	$86,374	+0.2%
Net Income	$61,744	$2,553	+23.2%

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

N/A

Volunteers

160

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
RONNIE G DOUD	GRAND KNIGHT	1.00	Officer Director	$0	$0	$0
ANGELO J RUBIO	DEPUTY GRAND KNIGHT	1.00	Officer Director	$0	$0	$0
JARED KING	CHANCELLOR	1.00	Officer Director	$0	$0	$0
MICHAEL T SULLIVAN	FINACIAL SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PATTUGALAN	TREASURER	1.00	Officer Director	$0	$0	$0
HARVEY DEGEYTER	ADVOCATE	1.00	Officer Director	$0	$0	$0
JAMES R SCOTT	RECORDER	1.00	Officer Director	$0	$0	$0
IZRAEL RUBIO	WARDEN	1.00	Officer Director	$0	$0	$0
NORRIS G SCHEXNIDER JR	INSIDE GUARD	1.00	Officer Director	$0	$0	$0
RAUL BENITEZ	OUTSIDE GUARD	1.00	Officer Director	$0	$0	$0
DR SIDNEY J MARLBOROUGH	LECTURER	1.00	Officer Director	$0	$0	$0
RICHIE CHOATE	1 YEAR TRUSTEE	1.00	Officer Director	$0	$0	$0
STEVEN C BUREAU	2 YEAR TRUSTEE	1.00	Officer Director	$0	$0	$0
MICHAEL J STEINBACH	3 YEAR TRUSTEE	1.00	Officer Director	$0	$0	$0
REV CHRISTOPER NGUYEN	CHAPLAIN	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	$167,855	$106,111	$290,163	$61,744
2024	$88,927	$86,374	$228,419	$2,553
2023	$111,573	$69,703	$225,866	$41,870
2022	$70,901	$65,792	$183,996	$5,109
2021	$111,692	$60,505	$178,886	$51,187
2020	$54,594	$40,586	$127,699	$14,008

KNIGHTS OF COLUMBUS 11866 MAGNOLIA COUNCIL