CATHEDRAL OF THE PINES FOUNDATION (EIN 020338521) - 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

1972

Legal Domicile

Principal Officer

GREG WALSH

Phone

6038993300

Tax Period

2024-01-01 to 2024-12-31

CATHEDRAL OF THE PINES FOUNDATION, founded in 1972, is a small nonprofit that reported $465K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $90K, a strong 19% operating margin.

Mission

CATHEDRAL OF THE PINES IS A NATIONAL MEMORIAL DEDICATED TO THE MEMORY AND HONOR OF ALL AMERICANS WHO SERVE THE NATION. IN THE SEARCH FOR PEACE WE ARE OPEN TO THE PUBLIC AS A PLACE OF SPIRITUAL, CULTURAL, AND ENVIRONMENTAL APPRECIATION. WE PROMOTE THE LEGACY AND WELL-BEING OF ALL VETERANS AND THEIR FAMILIES THROUGH SERVICES, WORKSHOPS, AND EVENTS WHERE ALL ARE HONORED AND VALUED. OUR GROUNDS INSPIRE PEACE, TRANQUILITY, AND NATURAL BEAUTY IN A WAY THAT HONORS, RESPECTS, AND SUSTAINS THE VIABILITY OF OUR ENVIRONMENT.

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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 $183,362

Program Service Revenue $227,085

Investment Income $16,827

Other Revenue $38,127

TOTAL REVENUE $465,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,033

Fundraising Expenses $13,766

Program Expenses $286,670

Other Expenses $236,284

TOTAL EXPENSES $375,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,401	$495,861	-0.1%
Expenses	$375,317	$476,046	-0.2%
Net Income	$90,084	$19,815	+3.5%

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

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
JIM BANGHART	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY BRANCH	DIRECTOR	0.50	Director	$0	$0	$0
JED BRUMMER	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE DAY	DIRECTOR	0.50	Director	$0	$0	$0
ERNIE FOUND	SECRETARY	1.00	Officer Director	$0	$0	$0
DEL FRIEDMAN	DIRECTOR	0.50	Director	$0	$0	$0
DAWN HERSHEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM HSU	DIRECTOR	1.00	Director	$0	$0	$0
DENNY HYLTON	VICE PRESIDE	1.00	Director	$0	$0	$0
LUCIA SLOANE	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM SLOANE	DIRECTOR	0.50	Director	$0	$0	$0
GREG WALSH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DON UPTON	DIRECTOR	1.00	Director	$0	$0	$0
JIM WEIDNER	DIRECTOR	0.50	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
2024	$465,401	$375,317	$2,543,791	$90,084
2023	$495,861	$476,046	$2,244,755	$19,815
2022	$546,974	$399,645	$2,444,879	$147,329
2022	$266,000	$360,326	$2,233,526	$-94,326
2021	$699,656	$320,992	$2,301,923	$378,664
2020	$447,904	$293,133	$2,228,456	$154,771
2019	$319,494	$279,700	$1,838,001	$39,794

CATHEDRAL OF THE PINES FOUNDATION