PILGRIMS INN INC (EIN 570789205) - Form 990 Financial Analysis & Trantor Score

🔒

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

1984

Legal Domicile

Principal Officer

VALERIE WATKINS

Phone

8033274227

Tax Period

2024-09-01 to 2025-08-31

PILGRIMS INN INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

PROVIDE SHELTER, ASSISTANCE, AND SUPPORT SERVICES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,252,847

Program Service Revenue $263,882

Investment Income $212

Other Revenue $0

TOTAL REVENUE $1,516,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,449

Fundraising Expenses $14,990

Program Expenses $1,256,522

Other Expenses $958,423

TOTAL EXPENSES $1,482,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,516,941	$1,492,624	+0.0%
Expenses	$1,482,872	$1,476,701	+0.0%
Net Income	$34,069	$15,923	+1.1%

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

Volunteers

2300

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
CLEOPATRA ALLEN	GENERAL MEMB	N/A	Director	$0	$0	$0
REGINALD BRACKETT	GENERAL MEMB	N/A	Director	$0	$0	$0
SHIRA CULBREATH	GENERAL MEMB	N/A	Director	$0	$0	$0
JOHN MCCULLOUGH	TREASURER	N/A	Director	$0	$0	$0
SHEENA PICKETT	GENERAL MEMB	N/A	Director	$0	$0	$0
TRACY BLU TOLEN	GENERAL MEMB	N/A	Director	$0	$0	$0
VALERIE WATKINS	PRESIDENT	N/A	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
2025	$1,516,941	$1,482,872	$892,194	$34,069
2024	$1,492,624	$1,476,701	$868,073	$15,923
2023	$1,440,704	$1,247,355	$848,981	$193,349
2022	$1,093,320	$1,081,541	$769,011	$11,779
2021	$1,615,267	$1,489,176	$699,091	$126,091
2020	$1,128,615	$1,109,765	$571,659	$18,850
2019	$618,510	$580,208	$675,030	$38,302
2018	$638,938	$502,782	$678,268	$136,156
2017	$987,996	$1,032,657	$549,863	$-44,661

PILGRIMS INN INC