PIVOT MINISTRIES INC (EIN 060839030) - 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

1970

Legal Domicile

Principal Officer

RICHARD WILLIAMS

Phone

2033770035

Tax Period

2023-01-01 to 2023-12-31

PIVOT MINISTRIES INC, founded in 1970, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 13% surplus.

Mission

THE REHABILITATION OF MEN FOR WHOM DRUGS ARE AN OVERRIDING PROBLEM IN THEIR LIVES.

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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 $836,487

Program Service Revenue $69,065

Investment Income $85,205

Other Revenue $240,836

TOTAL REVENUE $1,231,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,496

Fundraising Expenses $138,021

Program Expenses $814,204

Other Expenses $571,264

TOTAL EXPENSES $1,070,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,231,593	$1,189,861	+0.0%
Expenses	$1,070,760	$975,321	+0.1%
Net Income	$160,833	$214,540	-0.3%

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

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
DAVID WEST	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM MATTHEWS	SECRETARY	5.00	Officer Director	$0	$0	$0
SUSAN TRACY	DIRECTOR	5.00	Director	$0	$0	$0
EBEN BREED	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT VANN	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
ALEX HORTON	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT PHILLIPS	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$1,231,593	$1,070,760	$2,223,261	$160,833
2022	$1,189,861	$975,321	$2,024,460	$214,540
2021	$1,170,684	$821,633	$1,819,684	$349,051
2020	$1,188,990	$775,408	$1,558,697	$413,582
2019	$842,353	$720,837	$1,078,032	$121,516
2018	$801,761	$883,495	$985,561	$-81,734

PIVOT MINISTRIES INC