PILLAR (EIN 273656127) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Javier Sanchez

Phone

9567237457

Tax Period

2024-01-01 to 2024-12-31

PILLAR, founded in 2010, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

PILLAR is a non profit mental health organization offering counseling & educational services to people especially youth struggling with emotional turmoil due to bullying,suicidal thoughts

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,156,072

Program Service Revenue $4,822,309

Investment Income $614

Other Revenue $0

TOTAL REVENUE $6,978,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,854,461

Fundraising Expenses $0

Program Expenses $7,153,392

Other Expenses $4,298,931

TOTAL EXPENSES $7,153,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,978,995	$5,386,137	+0.3%
Expenses	$7,153,392	$5,140,804	+0.4%
Net Income	$-174,397	$245,333	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$399,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Manuel G	Sanchez	45	Officer	$215,003	$0	$215,003
Arturo	Diaz	45	Officer	$184,426	$0	$184,426
Terrie	Martinez	1	Director	$0	$0	$0
Kerissa	Vela	1	Director	$0	$0	$0
Javier	Sanchez	1	Director	$0	$0	$0
Emanuel	Diaz	1	Director	$0	$0	$0
Dr Nikaury R	Antongiorgi	1	Director	$0	$0	$0
Dr Miguel	Solis	1	Director	$0	$0	$0
Johana	Soldevilla	1	Director	$0	$0	$0
Jesus	Perez	1	Director	$0	$0	$0
Estela	Martinez	1	Director	$0	$0	$0
Dr Carlos	Espinosa	1	Director	$0	$0	$0
Gerardo	Sanchez	1	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	$6,978,995	$7,153,392	$988,516	$-174,397
2023	$5,386,137	$5,140,804	$1,328,980	$245,333
2022	$4,263,301	$4,145,148	$475,548	$118,153
2021	$3,189,111	$2,990,709	$74,549	$198,402
2020	$1,904,474	$1,901,466	$34,117	$3,008
2019	$1,433,861	$1,324,372	$114,342	$109,489
2018	$456,278	$442,578	$27,503	$13,700

PILLAR