PIONEER RESOURCES TRANSPORTATION INC (EIN 205435482) - 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

2006

Principal Officer

JILL BONTHUIS

Phone

2317735355

Tax Period

2019-10-01 to 2020-09-30

PIONEER RESOURCES TRANSPORTATION INC, founded in 2006, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $280K, a strong 15% operating margin.

Mission

TO PROVIDE AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES, SENIOR CITIZENS, AND OTHER POPULATIONS WHO ARE LOW INCOME OR DISADVANTAGED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $358,078

Program Service Revenue $1,487,614

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,845,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,565,855

Other Expenses $1,565,855

TOTAL EXPENSES $1,565,855

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,845,692	$2,737,826	-0.3%
Expenses	$1,565,855	$2,459,997	-0.4%
Net Income	$279,837	$277,829	+0.0%

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

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
JILL BONTHUIS	DIRECTOR	40.00	Officer Director	$0	$0	$0
MARGARET O'TOOLE	DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES REDDER	DIRECTOR	2.00	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
2020	$1,845,692	$1,565,855	No data	$279,837
2020	$1,845,692	$1,565,855	$498,628	$279,837
2018	$2,888,908	$2,635,141	$364,691	$253,767

PIONEER RESOURCES TRANSPORTATION INC