PUMPKIN HOLLOW FOUNDATION INC (EIN 222307889) - 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

1980

Legal Domicile

Phone

5183253583

Tax Period

2025-01-01 to 2025-12-31

PUMPKIN HOLLOW FOUNDATION INC, founded in 1980, is a small nonprofit in the Education sector that reported $198K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $331K exceeded revenue, resulting in a 67% operating deficit.

Mission

PUMPKIN HOLLOW FOUNDATION - AN OFFICIALLY RECOGNIZED RETREAT CENTER OF THE THEOSOPHICAL SOCIETY OF AMERICA - IS COMMITTED TO PROVIDING A VARIETY OF OPPORTUNITIES TO PURSUE SPIRITUAL INSIGHT AND FELLOWSHIP IN A NATURAL SETTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $90,444

Program Service Revenue $105,408

Investment Income $1

Other Revenue $2,193

TOTAL REVENUE $198,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,808

Fundraising Expenses $0

Program Expenses $255,113

Other Expenses $236,915

TOTAL EXPENSES $330,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,046	$143,634	+0.4%
Expenses	$330,723	$267,273	+0.2%
Net Income	$-132,677	$-123,639	+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

Governance

Voting Members

Independent Members

N/A

Employees

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
CAROLYN-KAY WHEELER	DIRECTOR	10.00	Director Key Emp	$0	$0	$0
DEBORAH LEE	DIRECTOR	0.00	Director	$0	$0	$0
MARILYN TROTMAN	DIRECTOR	0.00	Director	$0	$0	$0
LINDA HENRIQUES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL SELLON	PRESIDENT	0.00	Officer	$0	$0	$0
LEDA MILAZZO	SECRETARY	0.00	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
2025	$198,046	$330,723	$705,555	$-132,677
2024	$143,634	$267,273	$999,178	$-123,639
2023	$160,760	$259,013	$1,132,939	$-98,253
2022	$140,578	$255,748	$1,233,686	$-115,170
2021	$67,815	$220,460	$1,310,745	$-152,645
2020	$49,830	$206,755	$1,463,462	$-156,925
2019	$222,494	$236,267	$1,619,616	$-13,773
2018	$280,238	$212,511	$1,633,296	$67,727

PUMPKIN HOLLOW FOUNDATION INC