The Pinon Project

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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

1994

Legal Domicile

Principal Officer

Kellie Willis

Phone

9705641195

Tax Period

2024-07-01 to 2025-06-30

The Pinon Project, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 8% surplus.

Mission

The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.

Program Service Accomplishments

Program 1

Expenses: $1,000,715 Revenue: $563,090

Child care - Licensed early childhood program providing full-day, full-week, and full-year care for children aged 0-12.

Program 2

Expenses: $892,465

Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase...

Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase social-emotional skills and school readiness. Programs are for children and families with children aged 0-8 and are a combination of community-based and home visit programs.

Program 3

Expenses: $739,276

Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing...

Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing protective factors. Youth and families are supported in increasing and growing their natural support systems.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,887,642

Program Service Revenue $647,915

Investment Income $131,407

Other Revenue $225

TOTAL REVENUE $3,667,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,311,723

Fundraising Expenses $82,662

Program Expenses $2,826,534

Other Expenses $1,067,348

TOTAL EXPENSES $3,379,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,667,189	$3,547,007	+0.0%
Expenses	$3,379,071	$3,102,797	+0.1%
Net Income	$288,118	$444,210	-0.4%

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

$112,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Beckler	President	2.50	Officer Director	$0	$0	$0
Brenton Wright	Vice President	2.50	Officer Director	$0	$0	$0
Chris Aiken	Treasurer	2.50	Officer Director	$0	$0	$0
Rachel Garrison	Secretary	2.50	Officer Director	$0	$0	$0
Ian Elder-Cheyne	Director	2.50	Director	$0	$0	$0
John Gross	Director	2.50	Director	$0	$0	$0
Amanda Barcenas	Director as of February	2.50	Director	$0	$0	$0
Erik Quiroz	Director as of February	2.50	Director	$0	$0	$0
Adam Conley	Director as of March	2.50	Director	$0	$0	$0
Matt Unrein	Director until April	2.50	Director	$0	$0	$0
Kellie Willis	Executive Director	40.00	Officer	$95,802	$17,117	$112,919

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	$3,667,189	$3,379,071	$7,850,139	$288,118
2024	No data	No data	No data	No data
2023	$3,577,214	$3,226,538	$4,163,451	$350,676
2022	$3,100,514	$3,076,144	$1,964,211	$24,370
2021	$3,243,819	$2,793,338	$1,976,472	$450,481
2020	$2,900,759	$2,736,140	$1,843,039	$164,619
2019	$2,628,679	$2,623,866	$1,328,951	$4,813
2018	$2,540,606	$2,492,101	$1,330,236	$48,505