PHILMONT BEAUTIFICATION INC (EIN 205877789) - 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

Legal Domicile

Phone

5186970038

Tax Period

2024-01-01 to 2024-12-31

PHILMONT BEAUTIFICATION INC, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 34% operating deficit.

Mission

PBI ENGAGES A GRASS ROOTS APPROACH TO DEVELOP AND INITIATE COMMUNITY ENHANCEMENT PROJECTS THAT COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH PROGRAMS AIMED AT IMPROVING THE QUALITY OF COMMUNITY LIFE.

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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 $88,003

Program Service Revenue $6,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,630

Fundraising Expenses $5,275

Program Expenses $112,657

Other Expenses $76,117

TOTAL EXPENSES $126,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,603	$182,324	-0.5%
Expenses	$126,747	$146,393	-0.1%
Net Income	$-32,144	$35,931	-1.9%

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

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
JOHN GOURLAY	President	3.00	Officer Director	$0	$0	$0
CAROLYN STERN Co-founder	Secretary	5.00	Officer Director	$0	$0	$0
KATE MARTINO Co-founder	Treasurer	3.00	Officer Director	$0	$0	$0
SALLY BAKER Co-founder	Executive Dir.	45.00	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	$94,603	$126,747	$494,399	$-32,144
2023	$182,324	$146,393	$556,318	$35,931
2022	$112,229	$145,669	$643,906	$-33,440
2021	$168,976	$120,750	$627,696	$48,226
2020	$186,000	$145,356	$642,784	$40,644
2019	$121,976	$97,483	$611,862	$24,493
2018	$32,619	$89,263	$596,963	$-56,644

PHILMONT BEAUTIFICATION INC