Pilgrim Baptist Village Inc (EIN 222331748) - 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

1978

Legal Domicile

Principal Officer

John Murray

Phone

9733714500

Tax Period

2019-01-01 to 2019-12-31

Pilgrim Baptist Village Inc, founded in 1978, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2019. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.5M, a strong 73% operating margin.

Mission

To provide affordable housing to individuals with low to moderate income

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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 $0

Program Service Revenue $3,649,837

Investment Income $32,591

Other Revenue $9,220,998

TOTAL REVENUE $12,903,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,762

Fundraising Expenses $0

Program Expenses $2,932,583

Other Expenses $3,003,541

TOTAL EXPENSES $3,425,303

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,903,426	$4,747,258	+1.7%
Expenses	$3,425,303	$4,564,155	-0.2%
Net Income	$9,478,123	$183,103	+50.8%

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

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
John Murray	Director	001.00	Officer Director	$0	$0	$0
James Peasco	Director	001.00	Officer Director	$0	$0	$0
David Zipin	Director	001.00	Director	$0	$0	$0
Pamela De Los Santos	Director	001.00	Director	$0	$0	$0
Maria Yglesias	Director	001.00	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
2019	$12,903,426	$3,425,303	$372,938	$9,478,123
2018	$4,747,258	$4,564,155	$9,950,021	$183,103

Pilgrim Baptist Village Inc