PILGRIM ORGANIZATION INC (EIN 043656021) - 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

2002

Legal Domicile

Phone

6503435092

Tax Period

2021-01-01 to 2021-12-31

PILGRIM ORGANIZATION INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $4K in total revenue in fiscal year 2021. Revenue surged 2102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $946, a strong 26% operating margin.

Mission

TO PROVIDE SENIORS AND YOUTH WITH SERVICES SUCH AS TRANSITIONAL HOUSING, TUTORING, AND SCHOLARSHIPS. TO ENHANCE THE OVERALL QUALITY IN THE COMMUNITY WITH EMPHASIS ON MINORITY YOUTH AND SENIORS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,650

Program Service Revenue $0

Investment Income $0

Other Revenue $5

TOTAL REVENUE $3,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $875

Other Expenses $2,709

TOTAL EXPENSES $2,709

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,655	$166	+21.0%
Expenses	$2,709	$3,501	-0.2%
Net Income	$946	$-3,335	-1.3%

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

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
Thurman White	Director	3.00	Director	$0	$0	$0
Jennifer Williams	Director	3.00	Director	$0	$0	$0
Woodrow Andrews	Vice President	1.00	Officer	$0	$0	$0
Tynetta Brools	Treasurer	1.00	Officer	$0	$0	$0
Dr Larry Ellis	President	3.00	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
2021	$3,655	$2,709	$2,705	$946
2020	$166	$3,501	$1,759	$-3,335
2019	$6,457	$9,206	$5,094	$-2,749
2018	$6,892	$10,350	$7,843	$-3,458

PILGRIM ORGANIZATION INC