PINEBROOK OF CHARLESTON INC (EIN 570957530) - 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

1992

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

PINEBROOK OF CHARLESTON INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2021. Revenue surged 296% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 70% operating margin.

Mission

TO PROVIDE HOUSING FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $42,932

Investment Income $2

Other Revenue $241,536

TOTAL REVENUE $284,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,042

Fundraising Expenses $0

Program Expenses $79,706

Other Expenses $76,902

TOTAL EXPENSES $85,944

Year-over-Year Comparison

	2021	2020	Change
Revenue	$284,470	$71,848	+3.0%
Expenses	$85,944	$95,193	-0.1%
Net Income	$198,526	$-23,345	-9.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON CRONIN	TRUSTEE	1.00	Director	$0	$0	$0
LEAH R BOEPPLE	TRUSTEE	1.00	Director	$0	$0	$0
EOFFREY GROAT	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER HALL	TRUSTEE	1.00	Director	$0	$0	$0
AARON ROWLEY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM REINECKE	TRUSTEE	1.00	Director	$0	$0	$0
LEO MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA ALBERT	TRUSTEE	1.00	Director	$0	$0	$0
LISA SESSOMS	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH PILCHER	TRUSTEE	1.00	Director	$0	$0	$0
P COOPER COKER IV	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT CARNEVALE	TRUSTEE	1.00	Director	$0	$0	$0
ALEX JACKSON	CHAIRMAN	1.00	Officer	$0	$0	$0
EVELYN TURNER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
WILLIAM TATE MIKELL	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
JILLIAN BARTON	SECRETARY	1.00	Officer	$0	$0	$0
CHERYLL WOODS-FLOWERS	TREASURER	1.00	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
2022	$284,470	$85,944	$235,632	$198,526

PINEBROOK OF CHARLESTON INC