ABILENE PALM HOUSE INC (EIN 203433103) - 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

2005

Legal Domicile

Principal Officer

Marla Polk

Phone

3253389141

Tax Period

2020-10-01 to 2021-09-30

ABILENE PALM HOUSE INC, founded in 2005, is a small nonprofit in the Public Safety sector that reported $221K in total revenue in fiscal year 2020. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 43% operating margin.

Mission

Palm House offers people practical and spiritual tools necessary to have a fulfilling life and cultivate a relationship with God, through mentoring programs, outreach service, and consistent interaction. We hope to encourage people into their destinies and provide hope and identity where it has been lost. We believe in the context of "home" and aim to provide a safe and loving environment to to which people always feel welcome.

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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 (2020)

Revenue Breakdown

Contributions & Grants $220,746

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,845

Fundraising Expenses $1,878

Program Expenses $115,308

Other Expenses $114,763

TOTAL EXPENSES $125,608

Year-over-Year Comparison

	2020	2019	Change
Revenue	$220,746	$103,388	+1.1%
Expenses	$125,608	$97,244	+0.3%
Net Income	$95,138	$6,144	+14.5%

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

100

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
Marie White	Director	2.5	Director	$0	$0	$0
Patty Wenetschlaeger	Director	1.25	Director	$0	$0	$0
Joy Allenbaugh	Director	1	Director	$0	$0	$0
Kathy Walker	Director	1	Director	$0	$0	$0
Kathy Giebler	Director	2.5	Director	$0	$0	$0
Marla Polk	President	10.00	Officer	$0	$0	$0
Susan Pitman	Vice-President	5.00	Officer	$0	$0	$0
Adriel Wright	Secretary	7.5	Officer	$0	$0	$0
Carrie Stiver	Treasurer	2.5	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	$220,746	$125,608	$152,149	$95,138

ABILENE PALM HOUSE INC