PASTORAL INSTITUTE INC (EIN 580647764) - 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

1974

Legal Domicile

Principal Officer

LAURA CARDIN

Phone

7066496500

Tax Period

2023-01-01 to 2023-12-31

PASTORAL INSTITUTE INC, founded in 1974, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

THE PASTORAL INSTITUTE OFFERS COUNSELING, CONSULTING AND EDUCATIONAL RESOURCES TO CARE FOR THE EMOTIONAL, RELATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

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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 $370,312

Program Service Revenue $1,414,726

Investment Income $421,356

Other Revenue $-16,863

TOTAL REVENUE $2,189,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,283,153

Fundraising Expenses $174,210

Program Expenses $2,094,772

Other Expenses $1,105,797

TOTAL EXPENSES $3,388,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,189,531	$2,455,113	-0.1%
Expenses	$3,388,950	$3,227,153	+0.1%
Net Income	$-1,199,419	$-772,040	+0.6%

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

$307,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR STEVE BUTLER	CHAIR EMERITUS	1.00	Director	$0	$0	$0
KAY SAUNDERS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JANET DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
DR JIMMY ELDER	TRUSTEE	1.00	Director	$0	$0	$0
GENIECE R GRANVILLE	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA MALLOY	TRUSTEE	1.00	Director	$0	$0	$0
DR SYLVESTER MCRAE	TRUSTEE	1.00	Director	$0	$0	$0
CHANDLER RILEY	TRUSTEE	1.00	Director	$0	$0	$0
GWENDOLYN RUFF	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIAM B TURNER III	CHAIR	5.00	Officer Director	$0	$0	$0
RICK MATTSON	TRUSTEE	1.00	Director	$0	$0	$0
CARL WATRY	CHAIR ELECT	1.00	Director	$0	$0	$0
RYAN CLEMENTS	TRUSTEE	1.00	Director	$0	$0	$0
MRS LAURA DIXON YOUNG	TREASURER	5.00	Officer Director	$0	$0	$0
SUZANNE HUGHSTON	TRUSTEE	1.00	Director	$0	$0	$0
BRITTANY LUTHER JONES	TRUSTEE	1.00	Director	$0	$0	$0
BETH SCHWARTZ	TRUSTEE	1.00	Director	$0	$0	$0
SHIKHA SHAH	TRUSTEE	1.00	Director	$0	$0	$0
COL MICHAEL TREMBLAY	TRUSTEE	1.00	Director	$0	$0	$0
TOM WAYNICK	CEO	40.00	Officer	$100,459	$24,000	$124,459
KEVIN GUNNELS	CFO	40.00	Officer	$90,181	$0	$90,181
LAURA CARDIN	CEO	40.00	Officer	$93,281	$0	$93,281

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	No data	No data	No data	No data
2023	$2,189,531	$3,388,950	$14,675,960	$-1,199,419
2022	$2,455,113	$3,227,153	$19,920,443	$-772,040
2021	$4,570,388	$3,468,471	$23,010,648	$1,101,917
2020	$3,109,318	$3,355,635	$21,236,200	$-246,317
2019	$3,370,304	$3,516,028	$21,005,399	$-145,724
2018	$3,680,366	$3,494,053	$19,666,444	$186,313

PASTORAL INSTITUTE INC