PILGRIMAGE GARDEN CLUB INC

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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

1937

Legal Domicile

Principal Officer

TERREL WILLIAMS

Phone

6014454420

Tax Period

2024-05-01 to 2025-04-30

PILGRIMAGE GARDEN CLUB INC, founded in 1937, is a small nonprofit that reported $589K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $853K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE PILGRIMAGE GARDEN CLUBS PURPOSE IS TO PRESERVE AND RESTORE THE HISTORY, ARCHITECTURE, AND CULTURAL BASIS IN AND AROUND NATCHEZ, MS.

Program Service Accomplishments

Program 1

Expenses: $685,745 Revenue: $370,736

TOURS AND FALL AND SPRING PILGRIMAGE PROVIDE REVENUES FOR THE ORGANIZATION. THESE EVENTS ALLOW TOURISTS TO TOUR HOMES IN AND AROUND THE CITY.

Program 2

Revenue: $17,285

THE GIFT SHOP ALLOWS TOURISTS TO PURCHASE ITEMS TO REMEMBER THEIR TRIP AND TAKE HOME SOME AFFECTS OF SOUTHERN CHARM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $588,593

Investment Income $0

Other Revenue $0

TOTAL REVENUE $588,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,151

Fundraising Expenses $0

Program Expenses $685,745

Other Expenses $378,945

TOTAL EXPENSES $853,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,593	$913,900	-0.4%
Expenses	$853,096	$1,042,152	-0.2%
Net Income	$-264,503	$-128,252	+1.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERREL WILLIAMS	PRESIDENT	20.00	Officer Director	$0	$0	$0
RUTH AUDLEY COY	VICE PRESIDENT	10.00	Director	$0	$0	$0
MARSHA COLSON	TREASURER	10.00	Officer Director	$0	$0	$0
LELA JEANNE NALL	SECRETARY	10.00	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
2025	$588,593	$853,096	$2,855,983	$-264,503
2024	$913,900	$1,042,152	$2,600,373	$-128,252
2023	$1,614,762	$1,683,260	$2,732,102	$-68,498
2022	$1,101,076	$1,026,482	$2,723,553	$74,594
2022	$1,101,076	$1,109,156	$2,578,107	$-8,080
2021	$695,908	$873,562	$2,744,874	$-177,654
2021	$695,908	$936,333	$2,682,103	$-240,425
2020	$1,073,611	$1,141,108	$2,670,084	$-67,497
2019	$1,395,928	$1,390,977	$2,724,708	$4,951
2018	$1,427,787	$1,656,905	$2,911,541	$-229,118