PILGRIM THRIFT STORE

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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

Principal Officer

MARY DUNSMORE

Phone

5178825779

Tax Period

2018-07-01 to 2019-06-30

Mission

TO RECEIVE AND ADMINISTER FUNDS, AND RECEIVE AND SELL PERSONAL PROPERTY, IN THE OPERATION OF A THRIFT STORE FOR CHARITABLE PURPOSES IN SUPPORT OF LANSING CHRISTIAN SCHOOL, A MICHIGAN NONPROFIT CORPORATION. TO ACQUIRE REAL AND PERSONAL PROPERTY BY PURCHASE, GIFT, GRANT, DEVISE OR BEQUEST, AND TO HOLD, OWN, ACCEPT AND DISPOSE OF THE SAME FOR THE PARTICULAR OBJECTS OF THE CORPORATION. TO CONDUCT ANY AND ALL ACTIVITIES AND EXERCISE ANY AND ALL POWERS AS MAY BE NECESSARY OR HELPFUL TO THE ACHIEVEMENT OF THE FOREGOING PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED.

Program Service Accomplishments

Program 1

Expenses: $51,232

PILGRIM THRIFT STORE WAS ORGANIZED TO SUPPORT LANSING CHRISTIAN SCHOOL. THE GOAL OF THE ORGANIZATION IS TO CREATE A THRIVING STORE THAT WILL BE ABLE TO SIGNIFICANTLY CONTRIBUTE TO LANSING CHRISTAN...

PILGRIM THRIFT STORE WAS ORGANIZED TO SUPPORT LANSING CHRISTIAN SCHOOL. THE GOAL OF THE ORGANIZATION IS TO CREATE A THRIVING STORE THAT WILL BE ABLE TO SIGNIFICANTLY CONTRIBUTE TO LANSING CHRISTAN SCHOOL. THE ORGANIZATION CEASED OPERATIONS IN FEBRUARY 2017 AND TRANSFERRED ALL REMAINING ASSETS TO LANSING CHRISTIAN SCHOOL IN THE CURRENT YEAR.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $51,232

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,232

Other Expenses $0

TOTAL EXPENSES $51,232

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$-31,593	-1.0%
Expenses	$51,232	$40,146	+0.3%
Net Income	N/A	$-71,739	N/A

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

$151,308

Total Directors