CHURCH OF THE PIONEERS FOUNDATION (EIN 237428762) - 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

1975

Legal Domicile

Principal Officer

BILL FRIMEL

Phone

6503241365

Tax Period

2023-09-01 to 2024-08-31

CHURCH OF THE PIONEERS FOUNDATION, founded in 1975, is a community nonprofit in the Religion sector that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 73% operating margin.

Mission

TO SUPPORT THE MISSION AND PURPOSE OF OTHER PUBLICALLY-SUPPORTED RELIGIOUS ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,159,080

Program Service Revenue $1,697,463

Investment Income $3,835,351

Other Revenue $0

TOTAL REVENUE $7,691,894

Expense Breakdown

Grants Paid $492,600

Salaries & Benefits $216,730

Fundraising Expenses $0

Program Expenses $1,873,940

Other Expenses $1,400,967

TOTAL EXPENSES $2,110,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,691,894	$3,222,841	+1.4%
Expenses	$2,110,297	$1,932,577	+0.1%
Net Income	$5,581,597	$1,290,264	+3.3%

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

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

$199,000

Total Directors

$199,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LANGDON END 123123	PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL FRIMEL	PRESIDENT/CFO	40.00	Officer Director	$168,500	$30,500	$199,000
DAVID KIM	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
BRYAN CAMERON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAITLIN DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON BUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE H ROSALES	DIRECTOR	8.00	Director	$0	$0	$0
TOM CARHART END 123123	DIRECTOR	2.00	Director	$0	$0	$0
CY COLBURN	SECRETARY	2.00	Director	$0	$0	$0
MARK MOSER	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
BEN CHOI	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HALL	DIRECTOR	1.00	Director	$0	$0	$0
BILL HOOPER	TREASURER	2.00	Director	$0	$0	$0
CAROLINE TUAN	DIRECTOR	1.00	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
2024	$7,691,894	$2,110,297	$53,617,915	$5,581,597
2023	$3,222,841	$1,932,577	$46,456,877	$1,290,264
2022	$1,446,430	$1,854,695	$44,942,368	$-408,265
2021	$4,570,845	$1,568,266	$48,587,830	$3,002,579
2020	$1,835,520	$1,634,487	$42,437,468	$201,033
2019	$3,199,604	$1,992,927	$43,050,291	$1,206,677
2018	$6,476,093	$2,116,620	$43,557,339	$4,359,473

CHURCH OF THE PIONEERS FOUNDATION