PILGRIM ALLENA HOUSING DEVELOPMENT CORPORATION (EIN 741983750) - 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

1978

Legal Domicile

Principal Officer

WILLIAM R LUCKS

Phone

2107325970

Tax Period

2021-10-01 to 2022-09-30

PILGRIM ALLENA HOUSING DEVELOPMENT CORPORATION, founded in 1978, is a micro nonprofit that reported $37K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 86% operating margin.

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $36,603

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,500

Other Expenses $5,000

TOTAL EXPENSES $5,000

Year-over-Year Comparison

	2021	2020	Change
Revenue	$36,603	$6,613,782	-1.0%
Expenses	$5,000	$645,088	-1.0%
Net Income	$31,603	$5,968,694	-1.0%

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
PAUL WEPPNER	DIRECTOR	0.00	Director	$0	$0	$0
BEVERLY BURRIS	DIRECTOR	0.00	Director	$0	$0	$0
JIM DOUTHIT	DIRECTOR	0.00	Director	$0	$0	$0
DAVID DEHLS	DIRECTOR	0.00	Director	$0	$0	$0
FRANK PALLADINO	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM R LUCKS	PRESIDENT	40.00	Officer	$0	$0	$0
BILL WILES	VICE-PRESIDENT	0.00	Officer	$0	$0	$0
DAVID DEININGER	TREASURER/SECRETARY	0.00	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
2022	$36,603	$5,000	No data	$31,603
2021	$6,613,782	$645,088	$5,825,133	$5,968,694
2020	$1,047,605	$905,011	$2,187,379	$142,594
2019	$1,026,593	$921,393	$2,089,737	$105,200
2018	$1,018,296	$970,840	$2,036,803	$47,456

PILGRIM ALLENA HOUSING DEVELOPMENT CORPORATION