PEMBROKE AGRICULTURE CORPORATION

EIN: 363943283 501(c)(3) Food, Agriculture & Nutrition

HOPKINS PARK, IL

Total Revenue
$136,281
Total Expenses
$146,499
Total Assets
$484,772
Net Assets
$-390,038
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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
1996
Legal Domicile
IL
Principal Officer
TERRY ROUNDTREE
Phone
8159542071
Tax Period
2023-01-01 to 2023-12-31

PEMBROKE AGRICULTURE CORPORATION, founded in 1996, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $136K in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING FOR LOW INCOME AND SENIOR CITIZENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,480
Program Service Revenue $54,773
Investment Income $9
Other Revenue $10,019
TOTAL REVENUE $136,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,908
Fundraising Expenses $0
Program Expenses $99,368
Other Expenses $127,591
TOTAL EXPENSES $146,499

Year-over-Year Comparison

2023 2022 Change
Revenue $136,281 $130,579 +0.0%
Expenses $146,499 $124,852 +0.2%
Net Income $-10,218 $5,727 -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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
N/A

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
3
$16,524
Total Directors
5
$16,524
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALTER JONES PRESIDENT 40.00
Officer Director
$16,524 $0 $16,524
JANICE BAPTIST DIRECTOR N/A
Director
$0 $0 $0
A ROUNDTREE SEC/TREAS. N/A
Officer Director
$0 $0 $0
TERRY ROUNDTREE VP N/A
Officer Director
$0 $0 $0
KIMBERLY WATSON DIRECTOR N/A
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
2023 $136,281 $146,499 $484,772 $-10,218
2022 $130,579 $124,852 $510,976 $5,727
2021 $117,839 $127,617 $517,788 $-9,778
2020 $123,377 $137,579 $539,923 $-14,202
2019 $127,216 $138,527 $566,969 $-11,311
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