PIKELAMAR SERVICES INC (EIN 237187067) - 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

1972

Legal Domicile

Principal Officer

MILDRED BARBER

Phone

7703580743

Tax Period

2022-07-01 to 2023-06-30

PIKELAMAR SERVICES INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $120K in total revenue in fiscal year 2022. Expenses of $152K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE QUALITY OUTCOME BASED SUPPORT SERVICES TO CUSTOMERS AND FAMILIES EMPOWERING THEM TO LEAD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $119,696

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,105

Fundraising Expenses $0

Program Expenses $148,092

Other Expenses $66,056

TOTAL EXPENSES $152,161

Year-over-Year Comparison

	2022	2021	Change
Revenue	$119,696	$123,541	0.0%
Expenses	$152,161	$81,161	+0.9%
Net Income	$-32,465	$42,380	-1.8%

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

$39,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TERRI WILSON	PRESIDENT	10.00	Director	$0	$0	$0
JERE KOSER	TREASURER	10.00	Director	$0	$0	$0
CAROLYN KOSER	BOARD MEMBER	10.00	Director	$0	$0	$0
EMMA CLARK	BOARD MEMBER	10.00	Director	$0	$0	$0
JANICE FLETCHER	BOARD MEMBER	10.00	Director	$0	$0	$0
BARBARA MINTER	SECRETARY	10.00	Officer Director	$0	$0	$0
MILDRED BARBER	DIRECTOR	40.00	Officer	$39,292	$0	$39,292
REGINA STEPHENS	BOARD MEMBER	10.00	Director	$0	$0	$0
RICH POWELL	BOARD MEMBER	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$119,696	$152,161	$27,338	$-32,465
2022	$123,541	$81,161	$59,803	$42,380
2021	$11,197	$24,757	$20,257	$-13,560
2020	$89,181	$83,662	$18,983	$5,519
2019	$127,327	$126,753	$13,464	$574

PIKELAMAR SERVICES INC