PICKETT FENCES SENIOR SERVICES INC (EIN 461572005) - 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

2012

Legal Domicile

Principal Officer

Shaunda P Bellamy

Phone

3013582066

Tax Period

2023-01-01 to 2023-12-31

PICKETT FENCES SENIOR SERVICES INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2023. Expenses of $204K left a modest 6% surplus.

Mission

To provide supportive services for senior citizens in Prince George's County, MD.

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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 $217,855

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,035

Fundraising Expenses $0

Program Expenses $183,690

Other Expenses $139,749

TOTAL EXPENSES $203,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,855	$217,823	+0.0%
Expenses	$203,784	$203,784	N/A
Net Income	$14,071	$14,039	+0.0%

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

$13,000

Total Directors

Key Employees

$15,054

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosalyn Morgan	Program Manager	24	Key Emp	$15,054	$0	$15,054
Shaunda P Bellamy	President	24	Officer	$13,000	$0	$13,000
Tallulah Anderson	Board Member	0	Director	$0	$0	$0
Cecelia Smith Budd	Board Member	10	Director	$0	$0	$0
Michelle Candies	Board Member - Treasurer	0	Director	$0	$0	$0
Kiesette Collier Newton	Board Member	0	Director	$0	$0	$0
Vardreane Shipman Carlise	Board Member - Secretary	0	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	No data	No data	No data	No data
2023	$217,855	$203,784	$79,633	$14,071

PICKETT FENCES SENIOR SERVICES INC