FIRST STEP PREGNANCY RESOURCE CENTER (EIN 010428432) - 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

1987

Legal Domicile

Principal Officer

ANDREA ULRICH

Phone

2079421611

Tax Period

2025-01-01 to 2025-12-31

FIRST STEP PREGNANCY RESOURCE CENTER, founded in 1987, is a small nonprofit that reported $297K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $333K exceeded revenue, resulting in a 12% operating deficit.

Mission

EMPOWERING INDIVIDUALS TO MAKE INFORMED DECISIONS

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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 $293,656

Program Service Revenue $0

Investment Income $3,001

Other Revenue $0

TOTAL REVENUE $296,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,035

Fundraising Expenses $28,029

Program Expenses $188,696

Other Expenses $170,581

TOTAL EXPENSES $332,616

Year-over-Year Comparison

	2025	2024	Change
Revenue	$296,657	$323,022	-0.1%
Expenses	$332,616	$317,075	+0.0%
Net Income	$-35,959	$5,947	-7.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENELOPE HILL	PRESIDENT BOD	1.00	Officer Director	$0	$0	$0
LAURIE MILLER	VICE PRESIDENT BOD	1.00	Officer Director	$0	$0	$0
ANDREA ULRICH	TREASURER BOD	1.00	Officer Director	$0	$0	$0
LORI QUAM	SECRETARY BOD	1.00	Officer Director	$0	$0	$0
SUZANNE GAUTHIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALECIA PINEO	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM KASPRZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ANDERSON	BOARD MEMBER	1.00	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	$296,657	$332,616	$351,964	$-35,959
2024	$323,022	$317,075	$387,223	$5,947
2023	$305,174	$219,967	$381,398	$85,207
2022	$248,544	$201,437	$295,881	$47,107
2021	$243,242	$160,790	$248,773	$82,452

FIRST STEP PREGNANCY RESOURCE CENTER