Pleasantview Industries Inc (EIN 953006805) - 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

1969

Legal Domicile

Phone

6612966700

Tax Period

2022-07-01 to 2023-06-30

Pleasantview Industries Inc, founded in 1969, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE WORK SERVICES, SUPPORTED EMPLOYMENT AND OTHER SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,094,640

Program Service Revenue $29,343

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,123,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $910,886

Fundraising Expenses $2,042

Program Expenses $1,004,101

Other Expenses $234,572

TOTAL EXPENSES $1,145,458

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,123,983	$845,737	+0.3%
Expenses	$1,145,458	$812,155	+0.4%
Net Income	$-21,475	$33,582	-1.6%

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

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

Total Directors

$76,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ricki Macken Chilvers	Executive Dir.	40.00	Director	$76,715	$0	$76,715
LYNDA RICK SALIANI	Secretary	0.25	Officer Director	$0	$0	$0
REBECCA MENDOZA	Vice President	0.25	Officer Director	$0	$0	$0
JUDI MORRIS	Director	0.25	Director	$0	$0	$0
EDWARD COLLEY	President	0.25	Officer Director	$0	$0	$0
SHAWNA LUBS	Director	0.25	Director	$0	$0	$0
MELISSA CANTU	Director	0.25	Director	$0	$0	$0
SHELBY KAPLAN	Director	0.25	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,123,983	$1,145,458	$957,278	$-21,475
2022	$1,268,008	$1,126,587	$807,143	$141,421
2021	$845,737	$812,155	$631,517	$33,582
2020	$848,325	$749,215	$544,916	$99,110
2019	$736,802	$719,852	$445,806	$16,950

Pleasantview Industries Inc