Independent Order of Oddfellows Pilgrimage for Youth Inc (EIN 562125533) - 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

1999

Legal Domicile

Principal Officer

Charles E Lusk

Phone

3367255955

Tax Period

2023-09-01 to 2024-08-31

Independent Order of Oddfellows Pilgrimage for Youth Inc, founded in 1999, is a small nonprofit in the Youth Development sector that reported $268K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $238K left a modest 11% surplus.

Mission

Educational program to bring high school students from around the world to study and participate in discusions concerning world affairs.

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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 $87,050

Program Service Revenue $179,000

Investment Income $2,163

Other Revenue $0

TOTAL REVENUE $268,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,351

Fundraising Expenses $0

Program Expenses $190,894

Other Expenses $221,551

TOTAL EXPENSES $237,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,213	$228,182	+0.2%
Expenses	$237,902	$216,057	+0.1%
Net Income	$30,311	$12,125	+1.5%

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

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leonard Bolton	Exec Director	10.00	Director	$15,000	$0	$15,000
Cathryn S Garcia	Member	0.00	Director	$0	$0	$0
Charles T Hillberry Jr	Member	0.00	Officer Director	$0	$0	$0
Charles E Lusk	Chair	0.00	Director	$0	$0	$0
Donna Miller	Member	0.00	Director	$0	$0	$0
Cheryl K Workman	Member	0.00	Director	$0	$0	$0
Jami A Rafter	Member	0.00	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	$268,213	$237,902	$223,318	$30,311
2023	$228,182	$216,057	$191,027	$12,125
2022	$220,473	$222,018	$156,660	$-1,545
2021	$106,907	$24,201	$290,988	$82,706

Independent Order of Oddfellows Pilgrimage for Youth Inc