NEW ENGLAND ST MARYS COUNCIL 9675 KNIGHTS OF COLUMBUS (EIN 822063606) - 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

2020

Legal Domicile

Principal Officer

MICHAEL A MADLER

Phone

7012902493

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND ST MARYS COUNCIL 9675 KNIGHTS OF COLUMBUS, founded in 2020, is a micro nonprofit in the Mutual Benefit sector that reported $32K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 47% operating deficit.

Mission

OUR ORGANIZATION PROVIDES SUPPORT FOR CHURCH, SCHOOL AND COMMUNITY, EVENTS AND PROJECTS, THE NEEDY IN THE SURROUNDING AREA, AND ENHANCING THE CATHOLIC FAITH.

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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 $2,790

Program Service Revenue $3,224

Investment Income $220

Other Revenue $26,103

TOTAL REVENUE $32,337

Expense Breakdown

Grants Paid $41,892

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,605

TOTAL EXPENSES $47,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,337	$68,488	-0.5%
Expenses	$47,497	$60,633	-0.2%
Net Income	$-15,160	$7,855	-2.9%

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
MICHAEL A MADLER	PRESIDENT	N/A	Officer	$0	$0	$0
KENT MAERSHBECKER	VICE PRESIDE	N/A	Officer	$0	$0	$0
RANDY FITTERER	SECRETARY	N/A	Officer	$0	$0	$0
RANDY SMITH	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$32,337	$47,497	$98,065	$-15,160

NEW ENGLAND ST MARYS COUNCIL 9675 KNIGHTS OF COLUMBUS