PIGEONS ROOST INC (EIN 610929625) - 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

TOM SHORCK

Tax Period

2023-01-01 to 2023-12-31

PIGEONS ROOST INC, founded in 1974, is a micro nonprofit that reported $46K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $234K represent 61 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES A PLACE TO HOLD MEETINGS AND OTHER FUNCTIONS RELATED TO RECOVERY OF PERSONS ADDICTED TO ALCOHOL AND DRUGS AND THEIR FAMILIES.

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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 $7,390

Program Service Revenue $32,689

Investment Income $0

Other Revenue $5,918

TOTAL REVENUE $45,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,003

Other Expenses $48,003

TOTAL EXPENSES $48,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,997	$40,021	+0.1%
Expenses	$48,003	$36,324	+0.3%
Net Income	$-2,006	$3,697	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DARRELL NEELD	DIRECTOR	Director	$0	$0	$0
CAROLYN NOWALIN	DIRECTOR	Director	$0	$0	$0
CODY VAUGHAN	DIRECTOR	Director	$0	$0	$0
LISA AZINGER	SECRETARY	Officer	$0	$0	$0
TOM SHORCK	PRESIDENT	Officer	$0	$0	$0
RICHARD GREENWELL	TREASURER	Officer	$0	$0	$0
JOE JENKINS	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$45,997	$48,003	$233,619	$-2,006
2022	$40,021	$36,324	$235,625	$3,697
2021	$35,773	$30,308	$231,928	$5,465
2020	$28,433	$31,078	$226,463	$-2,645
2019	$33,493	$33,352	$229,108	$141
2018	$35,573	$30,364	$228,967	$5,209

PIGEONS ROOST INC