PILLARS COMMUNITY HEALTH (EIN 362170869) - 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

1930

Legal Domicile

Principal Officer

LANITA HIGGS-JACKSON

Phone

7087455277

Tax Period

2024-07-01 to 2025-06-30

PILLARS COMMUNITY HEALTH, founded in 1930, is a mid-sized nonprofit in the Health Care sector that reported $25.1M in total revenue in fiscal year 2024. Expenses of $24.3M left a modest 3% surplus.

Mission

PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES.

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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 $13,490,008

Program Service Revenue $9,700,884

Investment Income $1,610,718

Other Revenue $263,652

TOTAL REVENUE $25,065,262

Expense Breakdown

Grants Paid $132,405

Salaries & Benefits $18,543,171

Fundraising Expenses $289,963

Program Expenses $18,704,626

Other Expenses $5,607,640

TOTAL EXPENSES $24,283,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,065,262	$23,721,332	+0.1%
Expenses	$24,283,216	$23,246,078	+0.0%
Net Income	$782,046	$475,254	+0.6%

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

314

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

$459,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BANA ATASSI	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
LEIXY LAUREN BLUE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SHAW CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
NINA DUENAS	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYA GAVRILOVIC	TREASURER	1.00	Officer Director	$0	$0	$0
ARIELLA GUARDI	DIRECTOR	1.00	Director	$0	$0	$0
SHILPA HINGWE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE MOLINA	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA NORMINGTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JOE SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SPRATFORD	DIRECTOR	1.00	Director	$0	$0	$0
FABIOLA ZAVALA	DIRECTOR	1.00	Director	$0	$0	$0
APRIL SCHWEITZER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CURRAN	CEO (TERM 11/21/25)	40.00	Officer	$236,186	$51,485	$287,671
LANITA HIGGS-JACKSON	CFO	40.00	Officer	$151,066	$21,054	$172,120
JENNIFER SWOYER	CHIEF POPULATION HEALTH OFFICER	40.00	Highest	$275,653	$68,847	$344,500
BERENICE LOPEZ	CHIEF DENTAL OFFICER	40.00	Highest	$198,382	$33,692	$232,074
DAWNE ANDERSON	PSYCHIATRIC MEDICAL SERVICE	40.00	Highest	$185,400	$27,283	$212,683
IFFATH HUSSAIN	PHYSICIAN	40.00	Highest	$191,627	$32,533	$224,160
JENNIFER KERNES	PHYSICIAN	40.00	Highest	$219,554	$53,915	$273,469

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	$25,065,262	$24,283,216	$23,243,536	$782,046
2024	$23,721,332	$23,246,078	$23,288,269	$475,254
2023	$22,734,133	$20,445,637	$19,882,173	$2,288,496
2022	$19,679,221	$18,334,194	$17,412,835	$1,345,027
2021	$18,639,681	$17,667,474	$16,846,758	$972,207
2020	$22,129,563	$21,753,803	$16,838,823	$375,760
2019	$20,683,856	$21,824,719	$15,239,561	$-1,140,863
2018	$13,018,533	$13,453,701	$16,656,421	$-435,168

PILLARS COMMUNITY HEALTH