PILOT CLUBS LIFELINE SYSTEM OF BAYTOWN (EIN 750250010) - 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

1983

Legal Domicile

Principal Officer

SARAH BOB TAYLOR

Phone

7132528119

Tax Period

2022-07-01 to 2023-06-30

PILOT CLUBS LIFELINE SYSTEM OF BAYTOWN, founded in 1983, is a micro nonprofit that reported $3 in total revenue in fiscal year 2022. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $9K exceeded revenue, resulting in a 313133% operating deficit.

Mission

PROVIDING LIFELINE UNITS TO INDIVIDUALS

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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 $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $3

Expense Breakdown

Grants Paid $8,156

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,185

Other Expenses $1,241

TOTAL EXPENSES $9,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3	$50	-0.9%
Expenses	$9,397	$101,042	-0.9%
Net Income	$-9,394	$-100,992	-0.9%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADELE PUMPHREY	PRESIDENT	2.00	Director	$0	$0	$0
CLAUDIA WYLES	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
CLARISSA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
JANICE HUDMAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
HELEN GERLICH	DIRECTOR	2.00	Director	$0	$0	$0
JEANNINE HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
TERRY PRESLEY	DIRECTOR	2.00	Director	$0	$0	$0
JUDY STARETT	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE KING	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BOB TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
NEVA WHITE	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
SUE AYLOR	SECRETARY	2.00	Officer	$0	$0	$0
WILMA HAYES	TREASURER	2.00	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
2023	$3	$9,397	No data	$-9,394
2022	$77	$99,746	$9,394	$-99,669
2021	$8,282	$22,218	$109,063	$-13,936
2020	$24,712	$34,471	$122,999	$-9,759
2019	$31,241	$41,395	$132,758	$-10,154

PILOT CLUBS LIFELINE SYSTEM OF BAYTOWN