Pilgrim Center Inc

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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

Tax Period

2023-01-01 to 2023-12-31

Pilgrim Center Inc, founded in 1997, is a small nonprofit in the Religion sector that reported $114K in total revenue in fiscal year 2023. Expenses of $148K exceeded revenue, resulting in a 30% operating deficit.

Mission

The Pilgrim Center is a nonprofit organization with a mission to partner with local organizations to strengthen the mental, emotional, and spiritual resiliency of the urban Kansas City community.

Program Service Accomplishments

Program 1

Expenses: $49,520 Revenue: $5,824

Community programming to benefit metropolitan area families. These free events included our Civic Saturday Event (50+ participating), Habitat Restoration Initiative program (200+ participating)...

Community programming to benefit metropolitan area families. These free events included our Civic Saturday Event (50+ participating), Habitat Restoration Initiative program (200+ participating), Movie & Music in the Park program (100+ participating), our Gillham Road GobbleTrot 5K on Thanksgiving Day (1,100+ participating), and our Winter Solstice Concert (80+ participating).

Program 2

Expenses: $19,256 Revenue: $58,481

Non-denominational chapel open to the public for Weddings, Commitment Ceremonies, Baptisms, Memorial Services, and other life event celebrations. (Estimated 5,000 visitors in 2023).

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,005

Program Service Revenue $58,481

Investment Income $1,711

Other Revenue $680

TOTAL REVENUE $113,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,566

Fundraising Expenses $18,644

Program Expenses $68,776

Other Expenses $75,066

TOTAL EXPENSES $147,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,877	$108,491	+0.0%
Expenses	$147,632	$156,597	-0.1%
Net Income	$-33,755	$-48,106	-0.3%

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

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

Total Directors

Key Employees

$52,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amelia McDaniel	Executive Director	40.00	Key Emp	$52,504	$0	$52,504
Jake Pitts	Board of Directors Member	0.50	Director	$0	$0	$0
Lisa Charlson	Board of Directors Member	0.50	Director	$0	$0	$0
Claire Bishop	President	1.00	Officer Director	$0	$0	$0
Gordon Gee	Treasurer	0.50	Officer Director	$0	$0	$0
Rocio Lopez	Secretary	14.50	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
2024	No data	No data	No data	No data
2023	$113,877	$147,632	$142,636	$-33,755
2022	$108,491	$156,597	$183,402	$-48,106
2021	$140,801	$136,182	$232,927	$4,619
2020	$94,067	$113,565	$230,687	$-19,498
2019	$186,087	$166,796	$250,693	$19,291
2018	$166,519	$156,899	$238,693	$9,620