THE CATHOLIC KOLPING SOCIETY OF AMERICA LOS ANGELES BRANCH (EIN 951660334) - 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

1945

Legal Domicile

Phone

2133889438

Tax Period

2023-01-01 to 2023-12-31

THE CATHOLIC KOLPING SOCIETY OF AMERICA LOS ANGELES BRANCH, founded in 1945, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. Expenses of $223K left a modest 7% surplus.

Mission

Provide Room and Board for students and senior citizens at very low cost; lunches and trips for senior citizens; hold religious services during the year and have a celebration with the church.

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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 $0

Investment Income $2,019

Other Revenue $236,845

TOTAL REVENUE $238,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,209

Fundraising Expenses $1,023

Program Expenses $124,752

Other Expenses $68,890

TOTAL EXPENSES $223,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,864	$247,725	0.0%
Expenses	$223,099	$279,692	-0.2%
Net Income	$15,765	$-31,967	-1.5%

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

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

$72,786

Total Directors

$72,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA SCHAFER	President	10.00	Officer Director	$47,186	$0	$47,186
Mary Freidouni	FINAN SEC/TREAS	10.00	Officer Director	$25,600	$0	$25,600
ALFONS EILERS	HOUSE ENGINEER	10.00	Director	$0	$0	$0
MONIKA DESSLING	Secretary	10.00	Officer	$0	$0	$0
MONIKA KESSLING	CHAIRWOMAN/SECY	10.00	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
2024	No data	No data	No data	No data
2023	$238,864	$223,099	$770,908	$15,765
2022	$247,725	$279,692	$752,763	$-31,967
2021	$281,177	$250,391	$792,212	$30,786
2020	$315,902	$250,845	$758,584	$65,057
2019	$249,328	$253,073	$643,886	$-3,745
2018	$255,828	$284,359	$646,287	$-28,531

THE CATHOLIC KOLPING SOCIETY OF AMERICA LOS ANGELES BRANCH