PILGRIM PLACE II

EIN: 208356813 501(c)(3) Housing & Shelter

HOUSTON, TX

Total Revenue
$456,138
Total Expenses
$614,442
Total Assets
$3,488,220
Net Assets
$-1,245,644
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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
2007
Legal Domicile
TX
Principal Officer
DEMETRICA WALLACE
Phone
7135283535
Tax Period
2023-01-01 to 2023-12-31

PILGRIM PLACE II, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $456K in total revenue in fiscal year 2023. Expenses of $614K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $455,849
Investment Income $289
Other Revenue $0
TOTAL REVENUE $456,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,211
Fundraising Expenses $0
Program Expenses $590,283
Other Expenses $434,231
TOTAL EXPENSES $614,442

Year-over-Year Comparison

2023 2022 Change
Revenue $456,138 $451,212 +0.0%
Expenses $614,442 $590,391 +0.0%
Net Income $-158,304 $-139,179 +0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
8
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAROLD L SMITH CHAIRMAN HOUSTON TX 77004 5.00
Director
$0 $0 $0
DR MARY HOLT ASHLEY V PRES 10906 WHITEHORN, HOU. TX 70016 5.00
Director
$0 $0 $0
FAYE D WILSON TREA 3506 ARBOR ST. HOU TX 77004 5.00
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
2023 $456,138 $614,442 $3,488,220 $-158,304
2022 $451,212 $590,391 $3,645,006 $-139,179
2021 $435,961 $559,487 $3,782,693 $-123,526
2020 $424,549 $548,595 $3,909,352 $-124,046
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