MAGNOLIA GARDENS PCH INC (EIN 134281826) - 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

2003

Legal Domicile

Principal Officer

Teri Cargill

Phone

4042992661

Tax Period

2024-01-01 to 2024-12-31

MAGNOLIA GARDENS PCH INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 7% surplus.

Mission

Providing residential services for individuals with development disabilities who are unable to live on their own and are in need of assistance with medication and activities of daily living.

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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 $0

Program Service Revenue $1,111,383

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,111,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,395

Fundraising Expenses $0

Program Expenses $1,037,188

Other Expenses $575,793

TOTAL EXPENSES $1,037,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,111,383	$1,016,309	+0.1%
Expenses	$1,037,188	$1,138,214	-0.1%
Net Income	$74,195	$-121,905	-1.6%

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

N/A

Independent Members

N/A

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

$219,712

Total Directors

$219,712

Key Employees

$75,194

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teri Cargill	Chief Executive Officer/Director	30.00	Officer Director	$219,712	$0	$219,712
Tiffini Pruitt-Britton	Office	40.00	Key Emp	$75,194	$0	$75,194

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
2025	No data	No data	No data	No data
2024	$1,111,383	$1,037,188	$193,054	$74,195
2023	$1,016,309	$1,138,214	$133,883	$-121,905
2022	$1,046,906	$1,025,714	$235,064	$21,192
2021	$797,322	$780,756	$213,872	$16,566
2020	$564,191	$619,898	$156,259	$-55,707
2019	$582,255	$575,205	$126,843	$7,050
2018	$615,117	$546,422	$123,668	$68,695

MAGNOLIA GARDENS PCH INC