PILGER COMMUNITY DEVELOPMENT FUND (EIN 473546062) - 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

2014

Legal Domicile

Principal Officer

BLAKE ROTHERHAM

Phone

4023963431

Tax Period

2024-01-01 to 2024-12-31

PILGER COMMUNITY DEVELOPMENT FUND, founded in 2014, is a small nonprofit in the Human Services sector that reported $154K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 62% operating margin.

Mission

THE PILGER COMMUNITY DEVELOPMENT FUND PROVIDES ASSISTANCE TO INDIVIDUALS BUILDING A HOME OR CONSTRUCTING A BUSINESS BUILDING AFTER THE 2014 TORNADO. THEY ALSO PROVIDE ASSISTANCE IN THE OPERATION OF THE PILGER COMMUNITY CENTER.

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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 $33,700

Program Service Revenue $3,245

Investment Income $62,281

Other Revenue $54,351

TOTAL REVENUE $153,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,515

Program Expenses $48,354

Other Expenses $57,869

TOTAL EXPENSES $57,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,577	$124,471	+0.2%
Expenses	$57,869	$50,576	+0.1%
Net Income	$95,708	$73,895	+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

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
AARON BECKER	PRESIDENT	N/A	Director	$0	$0	$0
KEITH JANATA	DIRECTOR	N/A	Director	$0	$0	$0
A J KLUTHE	V.P.	N/A	Director	$0	$0	$0
CORY VOECKS	DIRECTOR	N/A	Director	$0	$0	$0
LEEANN WESTERHAUS	SECRETARY	N/A	Director	$0	$0	$0
BLAKE ROTHERHAM	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$153,577	$57,869	$991,868	$95,708
2023	$124,471	$50,576	$932,160	$73,895
2022	$85,024	$67,858	$872,265	$17,166
2021	$69,813	$82,648	$855,099	$-12,835
2020	$77,153	$64,450	$858,328	$12,703
2019	$81,219	$53,409	$845,625	$27,810
2018	$158,860	$119,376	$966,993	$39,484

PILGER COMMUNITY DEVELOPMENT FUND