PILGRIM MINISTRIES INC

EIN: 454047989 501(c)(3)

CLARKESVILLE, GA

Total Revenue
$154,394
Total Expenses
$1,122,966
Total Assets
N/A
Net Assets
N/A
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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
2012
Legal Domicile
GA
Principal Officer
ANDREW PILGRIM
Tax Period
2024-01-01 to 2024-06-30

PILGRIM MINISTRIES INC, founded in 2012, is a small nonprofit that reported $154K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 627% operating deficit.

Mission

PILGRIM MINISTRIES IS A DISCIPLESHIP MINISTRY WHO SPECIALIZES IN HELPING MEN BREAK THE ADDICTION OF DRUGS AND ALCOHOL THROUGH A RELATIONSHIP WITH THE LORD JESUS CHRIST. WE PROVIDE THE RESIDENTIAL AND THE AFTER CARE PHASES OF THE MINISTRY FOR THE MEN. PHASE I IS THE 6 MONTH RESIDENTIAL PHASE AND PHASE II BEGINS THE 6 MONTHS OF THE AFTER-CARE PHASE. THE MEN CAN THEN ENTER PHASE III WHERE THEY ARE GIVEN MORE RESPONSIBILITY AS FAR AS HELPING TO OVER SEE ONE OF THE HOUSES AND THE DAY TO DAY OPERATION OF A HOUSEHOLD.

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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 $113,672
Program Service Revenue $41,069
Investment Income $1,582
Other Revenue $-1,929
TOTAL REVENUE $154,394

Expense Breakdown

Grants Paid $882,663
Salaries & Benefits $85,204
Fundraising Expenses $293
Program Expenses $1,089,899
Other Expenses $155,099
TOTAL EXPENSES $1,122,966

Year-over-Year Comparison

2023 2022 Change
Revenue $154,394 $371,696 -0.6%
Expenses $1,122,966 $308,492 +2.6%
Net Income $-968,572 $63,204 -16.3%
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

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Governance

Voting Members
10
Independent Members
8
Employees
2
Volunteers
10

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
$58,204
Total Directors
10
$58,204
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI PILGRIM SECRETARY/TR 40.00
Officer Director
$44,559 $0 $44,559
ANDREW PILGRIM EXECUTIVE DI 40.00
Officer Director
$13,645 $0 $13,645
MARTY BOYD TRUSTEE 5.00
Director
$0 $0 $0
DON CANTRELL TRUSTEE 5.00
Director
$0 $0 $0
TIM COLLINS TRUSTEE 5.00
Director
$0 $0 $0
CRAIG DICKINSON CHAIRMAN 5.00
Officer Director
$0 $0 $0
BILL INMAN TRUSTEE 5.00
Director
$0 $0 $0
JOSH MCWILLIAMS TRUSTEE 5.00
Director
$0 $0 $0
STANLEY MIZE TRUSTEE 5.00
Director
$0 $0 $0
SHANNON TUCKER ASSISTANT DI 40.00
Officer 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
2024 $154,394 $1,122,966 No data $-968,572
2023 $371,696 $308,492 $1,180,198 $63,204
2022 $521,520 $303,877 $1,140,519 $217,643
2021 $370,657 $294,389 $726,105 $76,268
2020 $441,558 $293,264 $572,444 $148,294
2019 $412,875 $216,569 $354,676 $196,306
2018 $243,617 $217,580 $113,910 $26,037
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