PASTORAL REFLECTIONS INSTITUTE (EIN 270603852) - 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

2009

Legal Domicile

Principal Officer

MADELEINE SIS

Phone

9724896922

Tax Period

2023-01-01 to 2023-12-31

PASTORAL REFLECTIONS INSTITUTE, founded in 2009, is a small nonprofit in the Religion sector that reported $350K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $594K exceeded revenue, resulting in a 70% operating deficit.

Mission

BROADCAST WEEKLY REFLECTIONS AND DAILY MEDITATIONS ON SCRIPTURE ON RADIO AND PODCAST; LEAD SPIRITUAL PILGRIMAGE RETREATS. CREATE AND DISTRIBUTE SPIRITUAL LITERATURE, AUDIO AND VIDEO.

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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 $234,944

Program Service Revenue $95,579

Investment Income $17,752

Other Revenue $1,360

TOTAL REVENUE $349,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,629

Fundraising Expenses $104,467

Program Expenses $351,322

Other Expenses $197,916

TOTAL EXPENSES $593,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,635	$393,034	-0.1%
Expenses	$593,545	$684,409	-0.1%
Net Income	$-243,910	$-291,375	-0.2%

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

$65,245

Total Directors

$65,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MSGR DONALD L FISCHER	PRESIDENT/DIRECTOR	40.00	Officer Director	$65,245	$0	$65,245
S THEIS RICE	BOARD CHAIR	2.50	Director	$0	$0	$0
MIKE HOLT	DEVELOPMENT CHAIR	2.50	Director	$0	$0	$0
JOHN CLARK	DIRECTOR	2.50	Director	$0	$0	$0
MARY JANE HOOPER	DIRECTOR	2.50	Director	$0	$0	$0
AUGUST PELLIZZI	DIRECTOR	2.50	Director	$0	$0	$0
JOHN NORRIS	DIRECTOR	2.50	Director	$0	$0	$0
WILL RICHEY	DIRECTOR	2.50	Director	$0	$0	$0
JAKE FARKAS	DIRECTOR	2.50	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	No data	No data	No data	No data
2023	$349,635	$593,545	$405,955	$-243,910
2022	$393,034	$684,409	$633,552	$-291,375
2021	$1,021,472	$539,339	$903,621	$482,133
2020	$577,684	$353,049	$425,240	$224,635
2019	$270,109	$282,839	$196,449	$-12,730
2018	$262,066	$271,352	$221,604	$-9,286

PASTORAL REFLECTIONS INSTITUTE