Pillar Foundation (EIN 861987223) - 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

2020

Legal Domicile

Phone

7574693971

Tax Period

2024-01-01 to 2024-12-31

Pillar Foundation, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $241K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

To provide a support network to spouses of transitioned Naval Special Warfare service-members; to share resources, to mentor and guide newly transitioned wives into the civilian world by holding retreats and garnering a database of sisterhood to reconnect state to state. Further objective is to assist with the needs of the spouse educationally or with entrepreneur endeavors.

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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 $136,111

Program Service Revenue $104,696

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,807

Expense Breakdown

Grants Paid $121,715

Salaries & Benefits $43,778

Fundraising Expenses $15,863

Program Expenses $196,712

Other Expenses $73,066

TOTAL EXPENSES $238,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,807	$493,643	-0.5%
Expenses	$238,559	$282,542	-0.2%
Net Income	$2,248	$211,101	-1.0%

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

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

$40,667

Total Directors

$40,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Shick	Executive Dir.	30.00	Officer Director	$40,667	$0	$40,667
Courtney Vargo	President	0.00	Officer Director	$0	$0	$0
Jessica Silva	Secretary	0.00	Officer Director	$0	$0	$0
Trenda Trevino-Sims	Treasurer	0.00	Officer Director	$0	$0	$0
Bianca Oberhelman	Director	0.00	Director	$0	$0	$0
KATIE BRADLEY	Director	0.00	Director	$0	$0	$0
TERESA ALLMAN	Director	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
2024	$240,807	$238,559	$255,932	$2,248
2023	$493,643	$282,542	$223,711	$211,101

Pillar Foundation