KNIGHTS OF COLUMBUS EDUCATIONAL PRO FOR DEVELOPMENTALLY DISABLED CHILDR (EIN 942768886) - 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

1980

Legal Domicile

Principal Officer

VINCENTE PACIS

Phone

4156654477

Tax Period

2022-01-01 to 2022-12-31

KNIGHTS OF COLUMBUS EDUCATIONAL PRO FOR DEVELOPMENTALLY DISABLED CHILDR, founded in 1980, is a micro nonprofit that reported $57K in total revenue in fiscal year 2022. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $44K, a strong 78% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO DEVELOPMENTALLY DISABLED CHILDREN AND TO OTHER NON-PROFIT ORGANIZATIONS THAT ESTABLISH AND SUPPORT VARIOUS EDUCATIONAL PROGRAMS AIMED AT SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN IN THE SAN FRANCISCO BAY AREA. THIS INCLUDES, BUT IS NOT LIMITED TO, THOSE WHO MAY FACE LIFE CHALLENGES RESULTING FROM CEREBRAL PALSY, DOWNS SYNDROME, AUTISM, EMOTIONAL DISTURBANCES AND LEARNING DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $57,215

Other Revenue $0

TOTAL REVENUE $57,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68

Other Expenses $12,780

TOTAL EXPENSES $12,780

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,215	$170,736	-0.7%
Expenses	$12,780	$14,052	-0.1%
Net Income	$44,435	$156,684	-0.7%

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
MARIE CARR HADLEY	COUNSEL	N/A	Director	$0	$0	$0
GREGORY MARRACQ	SECRETARY	N/A	Officer Director	$0	$0	$0
VINCENTE PACIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROMEO QUEVEDO	TREASURER	N/A	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
2022	$57,215	$12,780	$1,571,158	$44,435
2021	$170,736	$14,052	$1,843,977	$156,684
2020	$50,830	$37,920	$1,565,965	$12,910
2019	$614,054	$46,137	$1,402,921	$567,917
2018	$61,268	$34,841	$646,619	$26,427

KNIGHTS OF COLUMBUS EDUCATIONAL PRO FOR DEVELOPMENTALLY DISABLED CHILDR