PASTORAL CARE INSTITUTE INC (EIN 460622002) - 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

2016

Legal Domicile

Principal Officer

Narciso H Montas

Phone

7864138487

Tax Period

2024-01-01 to 2024-12-31

PASTORAL CARE INSTITUTE INC, founded in 2016, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

To counsel, train, credential, youth, men and women as Chaplains who are willing to pursue a life of service to the Lord through the Biblical standards of the Christian faith. We strive to provive support to our community agencies by providing volunteer Chaplains at any time. In addition, the Organization is a low cost immigration service provider approved and accredited by the Board of Immigration Appeals.

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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 $203,439

Program Service Revenue $0

Investment Income $9,093

Other Revenue $0

TOTAL REVENUE $212,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,667

Fundraising Expenses $0

Program Expenses $175,512

Other Expenses $59,845

TOTAL EXPENSES $175,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,532	$158,872	+0.3%
Expenses	$175,512	$108,727	+0.6%
Net Income	$37,020	$50,145	-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

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	Role	Reportable Comp	Other Comp	Total
DORCAS IRIRS DE JESUS	EXECUTIVE DIRECTOR	Officer Director	$0	$0	$0
NARCISO MONTAS	PRESIDENT	Director	$0	$0	$0
KAMILAH BERNUDEZ	TRUSTEE/DIRECTOR	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	$212,532	$175,512	$444,768	$37,020
2023	$158,182	$143,751	$138,922	$14,431
2022	$400,112	$196,996	$362,083	$203,116

PASTORAL CARE INSTITUTE INC