PILLAR RESIDENTIAL OPPORTUNITIES (EIN 811106979) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JEANNINE TRUJILLO

Phone

8163138441

Tax Period

2024-07-01 to 2025-06-30

PILLAR RESIDENTIAL OPPORTUNITIES, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $487K, a strong 23% operating margin.

Mission

PILLAR RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY, MISSOURI AREA. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,115,148

Program Service Revenue $0

Investment Income $6

Other Revenue $1,611

TOTAL REVENUE $2,116,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,277,031

Fundraising Expenses $0

Program Expenses $1,501,114

Other Expenses $353,069

TOTAL EXPENSES $1,630,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,116,765	$2,071,669	+0.0%
Expenses	$1,630,100	$1,524,564	+0.1%
Net Income	$486,665	$547,105	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LEIF GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
KIM HAESECKE	DIRECTOR	1.00	Director	$0	$0	$0
GARY MCMURTREY	DIRECTOR	1.00	Director	$0	$0	$0
JEANNINE TRUJILLO	CHAIR	5.00	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
2025	$2,116,765	$1,630,100	$2,284,442	$486,665
2024	No data	No data	No data	No data
2023	$1,928,570	$1,437,991	$1,266,989	$490,579
2022	$1,442,392	$1,163,108	$739,422	$279,284
2021	$1,503,285	$1,141,719	$453,327	$361,566
2020	$1,268,588	$1,112,797	$288,920	$155,791
2019	$960,383	$993,272	$226,945	$-32,889

PILLAR RESIDENTIAL OPPORTUNITIES