PICKERSGILL INC

🔒

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

1802

Legal Domicile

Principal Officer

JANE HEILL

Phone

4108257423

Tax Period

2025-01-01 to 2025-12-31

PICKERSGILL INC, founded in 1802, is a mid-sized nonprofit in the Human Services sector that reported $29.8M in total revenue in fiscal year 2025. The organization ran a surplus of $9.1M, a strong 30% operating margin.

Mission

PROVIDING NURSING, MEDICAL SERVICES AND ASSISTED AND INDEPENDENT LIVING FACILITIES FOR THE ELDERLY

Program Service Accomplishments

Program 1

Expenses: $9,101,563 Revenue: $9,116,870

ASSISTED LIVING FOR 138 ASSISTED LIVING UNITS

Program 2

Expenses: $6,448,475 Revenue: $5,470,286

NURSING AND MEDICAL SERVICES FOR 35 COMPREHENSIVE CARE BEDS

Program 3

Expenses: $2,306,697 Revenue: $4,666,543

87 APARTMENT STYLE UNITS FOR INDEPENDENT LIVING FOR THE AGED

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $90,527

Program Service Revenue $19,253,699

Investment Income $10,414,222

Other Revenue $31,305

TOTAL REVENUE $29,789,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,126,938

Fundraising Expenses $454,155

Program Expenses $17,856,735

Other Expenses $11,604,936

TOTAL EXPENSES $20,731,874

Year-over-Year Comparison

	2025	2024	Change
Revenue	$29,789,753	$29,719,359	+0.0%
Expenses	$20,731,874	$19,886,574	+0.0%
Net Income	$9,057,879	$9,832,785	-0.1%

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

190

Volunteers

125

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

$356,030

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE HEILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
FAYE TULLY	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN FORSTER	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WINNIE HUGHES	TREASURER	1.00	Officer Director	$0	$0	$0
FRAN FINNEGAN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA ORTWEIN	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
ANN BROOKE	ASSISTANT RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN AUWAERTER	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
MARSHA CARROLL	ASSISTANT CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FLOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL CROOKS KARPOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL LONG MACKAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE RICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY EISENBERG	EXECUTIVE DIRECTOR	40.00	Key Emp	$335,202	$20,828	$356,030
JIM STROM	SENIOR DIRECTOR OF MARKETING	40.00	Highest	$171,484	$12,878	$184,362
NICOLE KNIGHT	DIRECTOR OF FINANCE	40.00	Highest	$160,410	$12,435	$172,845
ENDURANCE THEOPHILUS	REGISTERED NURSE	40.00	Highest	$177,172	$19,574	$196,746
RHONDA PRINCE	LPN	40.00	Highest	$146,502	$11,879	$158,381
MARIA ALLEN	HEALTHCARE ADMINISTRATOR	40.00	Highest	$164,621	$9,679	$174,300

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	$29,789,753	$20,731,874	$150,714,320	$9,057,879
2024	$29,719,359	$19,886,574	$142,726,964	$9,832,785
2023	$19,972,380	$17,918,959	$128,937,211	$2,053,421
2022	$19,157,084	$15,613,813	$116,385,137	$3,543,271
2021	$27,684,694	$15,841,884	$134,819,989	$11,842,810
2020	$19,282,706	$14,951,979	$128,314,189	$4,330,727
2019	$20,604,057	$14,002,042	$116,287,565	$6,602,015
2018	$18,629,725	$13,728,624	$100,477,824	$4,901,101