LOCKPORT CARE NET PREGNANCY CENTER (EIN 161254009) - 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

1985

Legal Domicile

Principal Officer

DANIEL H ZAPP

Phone

7164341771

Tax Period

2023-01-01 to 2023-12-31

LOCKPORT CARE NET PREGNANCY CENTER, founded in 1985, is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Expenses of $171K left a modest 10% surplus.

Mission

COUNSEL,ASSISTED, AND PROVIDED CLOTHING AND OTHER ITEMS AT NO CHARGE FOR NEEDY MOTHERS AND EXPECTING MOTHERS.

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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 $131,298

Program Service Revenue $0

Investment Income $8,989

Other Revenue $49,148

TOTAL REVENUE $189,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,101

Fundraising Expenses $0

Program Expenses $129,158

Other Expenses $58,523

TOTAL EXPENSES $170,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,435	$186,430	+0.0%
Expenses	$170,624	$159,845	+0.1%
Net Income	$18,811	$26,585	-0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN FISHER	DIRECTOR	0.50	Director	$0	$0	$0
KATIE ROSE	VICE CHAIRPERSON	0.50	Director	$0	$0	$0
LORI MEAD	DIRECTOR	0.50	Director	$0	$0	$0
PEGGY BELFIELD	SECRETARY	2.00	Officer	$0	$0	$0
DANIEL ZAPP	TREASURER	1.00	Officer	$0	$0	$0
KENNETH MOORE	BOARD CHAIRPERSON	0.50	Officer	$0	$0	$0
ANN HOOD	ASST TREASURER	1.00	Officer	$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	$189,435	$170,624	$497,356	$18,811
2022	$186,430	$159,845	$460,429	$26,585
2021	$204,242	$130,245	$484,716	$73,997
2020	$267,428	$134,760	$414,629	$132,668
2019	$194,642	$112,291	$223,472	$82,351

LOCKPORT CARE NET PREGNANCY CENTER