PINELANDS GROUP HOMES INC (EIN 571057733) - 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

1996

Legal Domicile

Principal Officer

JOETTE KIZER

Phone

8438510079

Tax Period

2021-01-01 to 2021-10-27

PINELANDS GROUP HOMES INC, founded in 1996, is a small nonprofit that reported $880K in total revenue in fiscal year 2020. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $969K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE SAFE, HIGH QUALITY, COST EFFECTIVE SERVICES TO ADOLESCENTS AND THEIR FAMILIES OR SIGNIFICANT OTHERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $278,728

Program Service Revenue $577,186

Investment Income $0

Other Revenue $23,614

TOTAL REVENUE $879,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,259

Fundraising Expenses $144

Program Expenses $840,510

Other Expenses $331,337

TOTAL EXPENSES $968,596

Year-over-Year Comparison

	2020	2019	Change
Revenue	$879,528	$2,021,027	-0.6%
Expenses	$968,596	$2,565,501	-0.6%
Net Income	$-89,068	$-544,474	-0.8%

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

$73,957

Total Directors

$73,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W BROWNING	BOARD MEMBER	0.00	Director	$0	$0	$0
PAIGE JORDAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOETTE KIZER	CEO/BOARD MEMBER	50.00	Officer Director	$30,748	$0	$30,748
RICHARD KIZER	BOARD MEMBER	40.00	Officer Director	$16,940	$0	$16,940
SHAWN NEWSOME	CHAIRMAN/BOARD MEMBER	50.00	Officer Director	$26,269	$0	$26,269
SHERI WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH WINDHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
CRYSTAL MERCER	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM FAUST	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE SMITH	BOARD 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
2021	$879,528	$968,596	No data	$-89,068
2020	$2,988,501	$2,900,096	$344,510	$88,405
2019	$2,021,027	$2,565,501	$190,706	$-544,474
2018	$3,068,318	$3,446,991	$183,944	$-378,673

PINELANDS GROUP HOMES INC