Pine Run Villagers Association

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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

2019

Legal Domicile

Phone

2153407400

Tax Period

2025-01-01 to 2025-12-31

Pine Run Villagers Association, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $288K in total revenue in fiscal year 2025.

Mission

The Organizations mission is to promote and further the common interests of the residents of Pine Run Community and to communicate and cooperate with the management of Pine Run in operating and cultivating a healthy, enjoyable, and useful community life.

Program Service Accomplishments

Program 1

Expenses: $37,974 Revenue: $9,350

The Village social committee schedules a variety of weekly entertainment performances during the year. Other activities include recreation - table top games, bingo, Pine Run rails and movies

Program 2

Expenses: $12,647 Revenue: $12,496

Educational-Trips and Library - Includes trips which are organized by the villagers trip committee. Approximately 8-15 villagers go on each trip and each resident pays for their own tickets. The...

Educational-Trips and Library - Includes trips which are organized by the villagers trip committee. Approximately 8-15 villagers go on each trip and each resident pays for their own tickets. The Library is managed by the villagers library committee and maintains and oversees the operation of fiction and non-fiction books. The library contains approximately 800 books including periodicals available for residents

Program 3

Expenses: $6,386 Revenue: $5,116

Community oriented events, including Sunday service which brings local and nondenominational pastors to the community center each Sunday, and features special music. Approximately 10-20 villagers are regular attendees. Village Voice - A choral group of men and women who rehearse weekly throughtout the year, producing a total of 8 concerts for the community, four in the spring and four in December. Other activities include woodshops, greenhouse, knitters, history club, and various arts and crafts

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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 (2025)

Revenue Breakdown

Contributions & Grants $234,002

Program Service Revenue $26,962

Investment Income $2,358

Other Revenue $24,992

TOTAL REVENUE $288,314

Expense Breakdown

Grants Paid $230,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,127

Other Expenses $63,666

TOTAL EXPENSES $293,786

Year-over-Year Comparison

	2025	2024	Change
Revenue	$288,314	$283,734	+0.0%
Expenses	$293,786	$252,837	+0.2%
Net Income	$-5,472	$30,897	-1.2%

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

N/A

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
Anita Cruso	Director	4.00	Director	$0	$0	$0
Louis White	Director	4.00	Director	$0	$0	$0
Maggi Boyer	Vice President	4.00	Officer Director	$0	$0	$0
Patricia Schwartz	Director	4.00	Director	$0	$0	$0
Mary Ann Kaffman	Director	4.00	Director	$0	$0	$0
Carolyn Fox	President	8.00	Officer Director	$0	$0	$0
Burnetta Swartz	Director	4.00	Director	$0	$0	$0
Carole Buckley	Treasurer	8.00	Officer Director	$0	$0	$0
John Connelly	Assistant Treasure	4.00	Officer Director	$0	$0	$0
Betsy Moore	N/A	0.00	Director	$0	$0	$0
Elaine Stainburn	N/A	0.00	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
2025	$288,314	$293,786	$135,977	$-5,472
2024	$283,734	$252,837	$140,464	$30,897
2023	$231,164	$231,918	$109,646	$-754
2022	$239,354	$192,901	$112,100	$46,453
2021	$223,994	$193,264	$63,868	$30,730
2020	$165,053	$159,084	$33,138	$5,969