DECATUR PILOT NFP (EIN 453125407) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JENNIFER SYKES

Phone

2174237711

Tax Period

2024-04-01 to 2025-03-31

DECATUR PILOT NFP, founded in 2005, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2024. The organization ran a surplus of $319K, a strong 99% operating margin.

Mission

DECATUR PILOT NFP WAS INCORPORATED TO BE A TAX EXEMPT, NOT FOR PROFIT INSTRUMENTALITY FOR DECATUR HOUSING AUTHORITY, ORGANIZED TO OPERATE FOR CHARITABLE PURPOSES AND ENGAGE IN ACTIVITIES RELATED TO THE DEVELOPMENT OF PUBLIC, LOW-INCOME AND AFFORDABLE HOUSING, INCLUDING BUT NOT LIMITED TO THE DEVELOPMENT OF COMMERCIAL AND BUSINESS INITIATIVES CREATED AS AN ADJUNCT TO AND IN CONNECTION WITH PUBLIC, LOW-INCOME AND AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $308,403

Other Revenue $12,605

TOTAL REVENUE $321,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,849

Other Expenses $1,849

TOTAL EXPENSES $1,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,008	$330,327	0.0%
Expenses	$1,849	$3,506	-0.5%
Net Income	$319,159	$326,821	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CAMPBELL-HEIN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHELITH HANSBRO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SYKES	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA PRASUN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN D CARR	DIRECTOR	1.00	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
2025	$321,008	$1,849	$6,621,295	$319,159
2024	$330,327	$3,506	$6,302,136	$326,821
2023	$174,543	$1,564	$5,975,315	$172,979
2022	$17,721	$156,250	$5,802,336	$-138,529
2021	$372,522	$252,263	$5,940,633	$120,259
2020	$117,926	$4,241	$5,820,606	$113,685
2019	$238,480	$3,933	$5,710,197	$234,547

DECATUR PILOT NFP