PIONEER ABODES LTD (EIN 300191594) - 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

2003

Legal Domicile

Principal Officer

DEEANN JURGENS

Phone

5032611266

Tax Period

2024-07-01 to 2025-06-30

PIONEER ABODES LTD, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $127K in total revenue in fiscal year 2024. Expenses of $169K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO OPERATE A 10 UNIT RESIDENTIAL FACILITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $97,360

Program Service Revenue $29,830

Investment Income $77

Other Revenue $0

TOTAL REVENUE $127,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,362

Other Expenses $168,669

TOTAL EXPENSES $168,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,267	$121,192	+0.1%
Expenses	$168,669	$132,082	+0.3%
Net Income	$-41,402	$-10,890	+2.8%

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

N/A

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

$626,177

Total Directors

Key Employees

$210,758

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT JOHNSON	CHAIR	0.50	Officer Director	$0	$0	$0
SHANNON MARTIN	SECRETARY	0.50	Officer Director	$0	$0	$0
THOMAS SIMPSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARGARET VAN VLIET	CHAIR	0.50	Officer Director	$0	$0	$0
AARON MOSES	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DR JENNIFER CAMOTA LUEBKE	PRESIDENT/CEO	1.00	Officer	$0	$6,360	$371,097
DEEANN JURGENS	CFO	1.00	Officer	$0	$18,908	$255,080
JULIE CODY	PRESIDENT	1.00	Key Emp	$0	$12,202	$210,758
BOB HESTAND - TERM 1112024	CHIEF INFORMATION OFFICER	0.00	Highest	$0	$19,098	$234,550
WALLY TABLIT - TERM 642025	CHIEF DISABILITY INCLUSION OFFICER	0.00	Highest	$0	$4,275	$186,389
DEREK HUCK	CONTROLLER	1.00	Highest	$0	$15,947	$177,246
LAURIE WINTHROP	VP OF TALENT MANAGEMENT	0.00	Highest	$0	$12,626	$174,409
LAURA HANSEN	VP OF BUSINESS TRANSFORMATION	0.00	Highest	$0	$3,156	$160,953

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	$127,267	$168,669	$849,318	$-41,402
2024	$121,192	$132,082	$906,596	$-10,890
2023	No data	No data	No data	No data
2022	$75,182	$123,021	$1,000,851	$-47,839
2021	$82,654	$128,249	$1,029,721	$-45,595
2020	$85,236	$109,552	$1,050,673	$-24,316
2019	$73,508	$121,041	$1,077,758	$-47,533

PIONEER ABODES LTD