PILGRIM BAPTIST CHURCH (EIN 943039437) - 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

1956

Legal Domicile

Phone

5102007961

Tax Period

2024-01-01 to 2024-12-31

PILGRIM BAPTIST CHURCH, founded in 1956, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Net assets of $5.0M represent 55 months of operating reserves.

Mission

RELIGIOUS ACTIVITIES

🔒

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 $577,109

Program Service Revenue $499,204

Investment Income $3,456

Other Revenue $0

TOTAL REVENUE $1,079,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,130

Fundraising Expenses $0

Program Expenses $927,953

Other Expenses $809,279

TOTAL EXPENSES $1,112,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,769	$1,054,174	+0.0%
Expenses	$1,112,409	$1,174,023	-0.1%
Net Income	$-32,640	$-119,849	-0.7%

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

100

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
Robert Shoffner	CHRMN. TRUSTEE	3.00	Director	$0	$0	$0
Rodell Myers	Deacon	3.00	Director	$0	$0	$0
Melinda Trammell	Trustee	0.00	Director	$0	$0	$0
THURMAN WHITE	CHAIRMAN DEACON	3.00	Director	$0	$0	$0
Zachary Scott	Trustee	3.00	Director	$0	$0	$0
Ansara Johnson	Trustee	0.00	Director	$0	$0	$0
Anita Webb	Treasurer	3.00	Director	$0	$0	$0
Frank Crumb	Deacon	3.00	Director	$0	$0	$0
Wyner Spencer	Deason	3.00	Director	$0	$0	$0
Kenny McCardie	Trustee	20.00	Director	$0	$0	$0
Allen Conway	Trustee	3.00	Director	$0	$0	$0
Jan Ford	Trustee	3.00	Director	$0	$0	$0
Marsha Winters	Deacon	3.00	Director	$0	$0	$0
Roy Sullivan	Deacon	3.00	Director	$0	$0	$0
Doreatha Sanders	Deacon	3.00	Director	$0	$0	$0
Carl Sanders	Deacon	3.00	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	$1,079,769	$1,112,409	$8,492,398	$-32,640
2023	$1,054,174	$1,174,023	$8,179,805	$-119,849
2022	$876,761	$830,623	$8,776,907	$46,138
2021	$666,038	$640,025	$9,162,594	$26,013
2020	$765,981	$637,798	$11,202,887	$128,183
2019	$1,032,168	$733,435	$11,420,429	$298,733
2018	$1,015,118	$888,968	$11,362,028	$126,150

PILGRIM BAPTIST CHURCH