CRISIS PREGNANCY CENTER OF CANANDAIGUA INC (EIN 161560141) - 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

1998

Legal Domicile

Principal Officer

MARY JOST

Tax Period

2019-01-01 to 2019-12-31

CRISIS PREGNANCY CENTER OF CANANDAIGUA INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $209K in total revenue in fiscal year 2019. Revenue surged 332% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 70% operating margin.

Mission

TO APPROPRIATELY FACE THE REALITY OF ABORTION. TO RESPOND WITH URGENCY TO THE IMMEDIATE NEED TO SAVE A LIFE. TO COUNSEL THROUGH VERBAL INTERACTION, LITERATURE, AND PHOTOGRAPHIC IMAGES. OUR MISSION IS TO PROVIDE A LIFE-GIVING SOLUTION TO ALL WOMEN & GIRLS CONTEMPLATING ABORTION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $209,471

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,471

Expense Breakdown

Grants Paid $26,314

Salaries & Benefits $0

Fundraising Expenses $2,984

Program Expenses $55,121

Other Expenses $36,719

TOTAL EXPENSES $63,033

Year-over-Year Comparison

	2019	2018	Change
Revenue	$209,471	$48,544	+3.3%
Expenses	$63,033	$53,505	+0.2%
Net Income	$146,438	$-4,961	-30.5%

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

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
MARY JOST	DIRECTOR	20.00	Officer Director	$0	$0	$0
MARTHA MALONE	ASSISTANT DIRECTOR	17.00	Director	$0	$0	$0
LYNDA HUNT	MEMBER	3.00	Director	$0	$0	$0
ROBERT POKALSKY	MEMBER	3.00	Director	$0	$0	$0
PAT GALANTE	MEMBER	3.00	Director	$0	$0	$0
JOSE RIVERA	MEMBER	3.00	Director	$0	$0	$0
TODD CUCCHIARA	MEMBER	3.00	Director	$0	$0	$0
RICHARD PAOLETTI	MEMBER	3.00	Director	$0	$0	$0
NEYOKA BIELASKI	MEMBER	3.00	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
2019	$209,471	$63,033	$152,832	$146,438

CRISIS PREGNANCY CENTER OF CANANDAIGUA INC