PILGRIM PLACE SENIOR CITIZEN HOUSI… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

DEMETRIA A WALLACE

Phone

7135283535

Tax Period

2022-10-01 to 2023-09-30

PILGRIM PLACE SENIOR CITIZEN HOUSING DEVELOP CORP, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.2M left a modest 9% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR ALL THE ECONOMICALLY DEPRIVED AND THE DISABLED PERSONS

Program Service Accomplishments

Program 1

Expenses: $1,107,265 Revenue: $1,274,851

ILGRIM PLACE PROVIDES 120 APARTMENTS FOR THE ELDERLY AND NON ELDERLY AND NON ELDERLY HANDICAPPED INDIVIDUALS THROUGH A SECTION 8 20218 HOUSING PROJECT. ALL PROGRAM SERVICE EXPENSES ARE...

ILGRIM PLACE PROVIDES 120 APARTMENTS FOR THE ELDERLY AND NON ELDERLY AND NON ELDERLY HANDICAPPED INDIVIDUALS THROUGH A SECTION 8 20218 HOUSING PROJECT. ALL PROGRAM SERVICE EXPENSES ARE FUNCTIONRELATED TO THIS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,272,713

Investment Income $2,138

Other Revenue $0

TOTAL REVENUE $1,274,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,093

Fundraising Expenses $0

Program Expenses $1,107,265

Other Expenses $839,667

TOTAL EXPENSES $1,155,760

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,274,851	$1,227,281	+0.0%
Expenses	$1,155,760	$1,143,752	+0.0%
Net Income	$119,091	$83,529	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD L SMITH PRESIDENT	5103 KNOTTY OAKS TRAIL, HOU. TX 77045	5.00	Director	$0	$0	$0
FAYE D WILSON SECRETARYTREA	3506 ARBOR ST. HOU. TX. 77004	5.00	Director	$0	$0	$0
WINSTON EPPERSON DIRECTOR	12127 ASHLEY CIRCLE DR E, HOU. TX 77071	5.00	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
2023	$1,274,851	$1,155,760	$1,933,538	$119,091
2022	$1,227,281	$1,143,752	$1,903,983	$83,529
2021	$1,227,482	$1,143,372	$1,889,071	$84,110
2020	$1,149,699	$1,162,557	$1,878,980	$-12,858

PILGRIM PLACE SENIOR CITIZEN HOUSING DEVELOP CORP