THE HOLINESS PILGRIM CHURCH INC (EIN 351785546) - 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

1997

Legal Domicile

Principal Officer

Amy LaFollette

Phone

4065298075

Tax Period

2024-05-01 to 2025-04-30

THE HOLINESS PILGRIM CHURCH INC, founded in 1997, is a small nonprofit in the International Affairs sector that reported $263K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $232K left a modest 12% surplus.

Mission

Collect funds for Haiti/Dominican Republic/Ukraine/Eastern Europe

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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 $259,427

Program Service Revenue $0

Investment Income $4,041

Other Revenue $0

TOTAL REVENUE $263,468

Expense Breakdown

Grants Paid $188,799

Salaries & Benefits $8,400

Fundraising Expenses $0

Program Expenses $232,323

Other Expenses $35,124

TOTAL EXPENSES $232,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,468	$241,908	+0.1%
Expenses	$232,323	$203,550	+0.1%
Net Income	$31,145	$38,358	-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

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

$4,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Gibson	American Director	40	Officer	$4,800	$0	$4,800
Ken Thompson	Board Member	0	Director	$0	$0	$0
Michael Brown	Board Member	0	Director	$0	$0	$0
Keith Gibson	Board Member	0	Director	$0	$0	$0
Ben Durr	Board Member	0	Director	$0	$0	$0
Don Raines	Board Member	0	Director	$0	$0	$0
Amy LaFollette	Secretary/Treasurer	2	Officer	$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	$263,468	$232,323	$173,205	$31,145
2024	$241,908	$203,550	$142,060	$38,358
2023	$271,115	$262,588	$103,702	$8,527
2022	$257,122	$272,408	$95,175	$-15,286
2021	$242,052	$290,516	$110,461	$-48,464

THE HOLINESS PILGRIM CHURCH INC