LILY AND EARLE M PILGRIM ART FOUNDATION (EIN 811279945) - 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

2016

Legal Domicile

Principal Officer

PETER STEBBINS

Phone

8025289185

Tax Period

2023-01-01 to 2023-12-31

LILY AND EARLE M PILGRIM ART FOUNDATION, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $84K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $94K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTING THE VISUAL ART OF THE AFRICAN DIASPORA, PROMOTING AN APPREICAITON OF ARTISTS WHO LACK PUBLIC RECOGNITION, AND PROMOTING PUBLIC ACCESS TO ART THROUGH BES PRACTICES IN PRESERVATION AND PLACEMENT OF CULTURALLY IMPORTANT ARTWORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,150

Program Service Revenue $0

Investment Income $36,775

Other Revenue $37,548

TOTAL REVENUE $84,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $0

Program Expenses $80,949

Other Expenses $46,206

TOTAL EXPENSES $94,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,473	$73,005	+0.2%
Expenses	$94,206	$143,239	-0.3%
Net Income	$-9,733	$-70,234	-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

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER STEBBINS	PRESIDENT/SECRETARY	20.00	Officer	$48,000	$0	$48,000
ZEYNEP RENO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DENNIS MCKINNEY	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$84,473	$94,206	$1,774,640	$-9,733
2022	$73,005	$143,239	$1,750,500	$-70,234
2021	No data	$67,398	$1,780,269	No data
2020	$20	$49,059	$1,815,691	$-49,039
2019	$98,247	$123,398	$1,855,436	$-25,151
2018	$539,536	$134,672	$1,541,061	$404,864

LILY AND EARLE M PILGRIM ART FOUNDATION