CLINTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FIRST CONCERN PREGNANCY RESOURCE CENTER, founded in 1990, is a small nonprofit that reported $329K in total revenue in fiscal year 2023. Expenses of $396K exceeded revenue, resulting in a 20% operating deficit.
A PREGNANCY RESOURCE CENTER PROVIDING FREE PREGNANCY TESTS, COUNSELING AND EDUCATION TO SUPPORT INDIVIDUALS AND FAMILIES INCLUDING PRENATAL AND PARENTING CLASSES, NEW MOTHERS SUPPORT GROUP, ABORTION EDUCATION AND ABORTION RECOVERY. FINANCIAL ACCOUNTABILITY
SEXUAL INTEGRITY: Presented interactive program about Healthy Relationships & Sexual Choices to 12 middle school classrooms, 2 independent living skill groups and 2 church youth groups. Decrease in...
SEXUAL INTEGRITY: Presented interactive program about Healthy Relationships & Sexual Choices to 12 middle school classrooms, 2 independent living skill groups and 2 church youth groups. Decrease in individual students served, but 615 middle school, high school, and adults utilized both programs, and were presented with education to understand the consequences of their sexual choices. Emphasis placed on recognizing healthy/unhealthy behaviors in relationships; also reasons for delaying sexual activity to empower youth to reach their goals.
PARENTING EDUCATION: Conducted 652 hours of direct client contact to 47 individual clients with education in prenatal development and birth, breast feeding, infant care, financial accountability...
PARENTING EDUCATION: Conducted 652 hours of direct client contact to 47 individual clients with education in prenatal development and birth, breast feeding, infant care, financial accountability classes. Mothers Support group met weekly with 4-7 moms & their children attending. This year childbirth classes, and the availability of volunteer doulas were added to the Parenting support offerings already established. In addition, 7 male clients were mentored through the Father Care program.
PREGNANCY TESTS/COUNSELING: Eighteen women came in for pregnancy tests, and every woman received information & education regarding options. Ten tests were negative, and the 8 women w/positive tests...
PREGNANCY TESTS/COUNSELING: Eighteen women came in for pregnancy tests, and every woman received information & education regarding options. Ten tests were negative, and the 8 women w/positive tests were referred to 2 local medical clinics for ultrasound confirmation. The offer of help is unconditional, free of charge clients will never be referred for abortion services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $329,276 | $335,545 | 0.0% |
| Expenses | $396,122 | $349,311 | +0.1% |
| Net Income | $-66,846 | $-13,766 | +3.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Debra Goodsell | Board Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dorothy Zale | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN PARADIS | Exec. Director | 16.00 |
Key Emp
Highest
|
$58,240 | $0 | $58,240 |
| Irene Connor | Client Services | 16.00 |
Key Emp
|
$9,731 | $0 | $9,731 |
| Stacey Qualls | Client Advocate | 8.00 |
Key Emp
|
$3,612 | $0 | $3,612 |
| Dr Joseph Bergen | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Jamie Rame | Treasurer | 3.00 |
Officer
|
$0 | $0 | $0 |
| Nicole Glover | Center Director - C | 32.00 |
Key Emp
|
$42,518 | $0 | $42,518 |
| John McNally | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Kassandra Schmidt | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paula Bonina | Nurse Manager | 20.00 |
Key Emp
Highest
|
$50,105 | $0 | $50,105 |
| Shelly Cullen | Lead Advocate | 10.00 |
Key Emp
|
$30,393 | $0 | $30,393 |
| Emily Kuefler | Nurse | 24.00 |
Key Emp
|
$11,732 | $0 | $11,732 |
| Brooke Contonio | Advocate | 10.00 |
Key Emp
|
$2,142 | $0 | $2,142 |
| Eudineia Freeman | Translator | 10.00 |
Key Emp
|
$1,433 | $0 | $1,433 |
| Sheila Beirne | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Josh Phelps | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $329,276 | $396,122 | $301,831 | $-66,846 |
| 2022 | $335,545 | $349,311 | $378,387 | $-13,766 |
| 2021 | $339,360 | $248,744 | $385,924 | $90,616 |
| 2020 | $319,397 | $243,038 | $296,113 | $76,359 |
| 2019 | $191,307 | $216,185 | $172,270 | $-24,878 |
Compare FIRST CONCERN PREGNANCY RESOURCE CENTER with other nonprofits in Massachusetts and across the country.