PINES OF PEACE INC (EIN 161531479) - 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

1997

Legal Domicile

Principal Officer

Linda Haight

Phone

3155242388

Tax Period

2024-11-01 to 2025-10-31

PINES OF PEACE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 30% operating margin.

Mission

COST-FREE CARE OF TERMINALLY ILL

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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 $287,589

Program Service Revenue $0

Investment Income $65,313

Other Revenue $59,902

TOTAL REVENUE $412,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,573

Fundraising Expenses $0

Program Expenses $243,654

Other Expenses $41,692

TOTAL EXPENSES $289,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,804	$306,024	+0.3%
Expenses	$289,265	$308,723	-0.1%
Net Income	$123,539	$-2,699	-46.8%

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

$60,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Kennedy	Executive Dir.	40.00	Director	$60,031	$0	$60,031
Donna Stern	Board Member	1.00	Director	$0	$0	$0
Bonnie Denison	Board Member	1.00	Director	$0	$0	$0
Erik Rueckmann	Board Member	1.00	Director	$0	$0	$0
John Grow	Board Member	1.00	Director	$0	$0	$0
Anne Resseler	Board Member	1.00	Director	$0	$0	$0
Linda Haight	President	1.00	Officer	$0	$0	$0
Kate Miller	Vice President	1.00	Officer	$0	$0	$0
Wendy Herbert	Treasurer	5.00	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
2025	$412,804	$289,265	$1,147,032	$123,539
2024	$306,024	$308,723	$989,909	$-2,699
2023	$489,458	$289,500	$875,511	$199,958
2022	$259,697	$273,885	$672,829	$-14,188
2021	$170,945	$177,942	$786,539	$-6,997
2020	$235,219	$163,758	$693,718	$71,461
2019	$264,853	$213,359	$639,270	$51,494
2018	$280,742	$195,247	$601,775	$85,495

PINES OF PEACE INC