FIRST CONCERN PREGNANCY RESOURCE CENTER (EIN 043091048) - 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

1990

Legal Domicile

Phone

9783659817

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $311,899

Program Service Revenue $0

Investment Income $606

Other Revenue $16,771

TOTAL REVENUE $329,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,826

Fundraising Expenses $19,934

Program Expenses $365,865

Other Expenses $166,296

TOTAL EXPENSES $396,122

Year-over-Year Comparison

	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%

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

$209,906

Highest Compensated

reported

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

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	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

FIRST CONCERN PREGNANCY RESOURCE CENTER