PIGEON KEY FOUNDATION INC (EIN 650379803) - 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

Principal Officer

DON HILLER

Phone

3052890025

Tax Period

2024-07-01 to 2025-06-30

PIGEON KEY FOUNDATION INC, founded in 1992, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $942K, a strong 43% operating margin.

Mission

RESEARCH AND EDUCATION

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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 $883,689

Program Service Revenue $1,282,426

Investment Income $38,820

Other Revenue $-3,122

TOTAL REVENUE $2,201,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,047

Fundraising Expenses $0

Program Expenses $1,236,669

Other Expenses $680,297

TOTAL EXPENSES $1,259,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,201,813	$1,229,948	+0.8%
Expenses	$1,259,344	$1,262,541	0.0%
Net Income	$942,469	$-32,593	-29.9%

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
DENISE DECROW	DIRECTOR	N/A	Director	$0	$0	$0
DUANE FRANCIS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD MALAFY	DIRECTOR	N/A	Director	$0	$0	$0
RIET STEINMETZ	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN ANTHONY	TREASURER	N/A	Officer	$0	$0	$0
DON HILLER	PRESIDENT	N/A	Officer	$0	$0	$0
PATTI IVEY	DIRECTOR	N/A	Officer	$0	$0	$0
JASON KOLER	SECRETARY	N/A	Officer	$0	$0	$0
MIKE PUTO	VICE CHAIR	N/A	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
2025	$2,201,813	$1,259,344	$3,554,966	$942,469
2024	$1,229,948	$1,262,541	$2,624,429	$-32,593
2023	$1,169,541	$1,141,836	$2,766,280	$27,705
2022	$1,317,780	$899,954	$2,736,729	$417,826
2021	$159,208	$603,066	$2,297,031	$-443,858
2020	$819,917	$835,378	$2,273,864	$-15,461
2019	$775,753	$948,169	$2,059,599	$-172,416

PIGEON KEY FOUNDATION INC