CARING HEARTS PREGNANCY CTR OF ALEX CO INC (EIN 200517117) - 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

2006

Legal Domicile

Principal Officer

DENISE GARNES

Phone

8286321680

Tax Period

2024-01-01 to 2024-12-31

CARING HEARTS PREGNANCY CTR OF ALEX CO INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $410K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 55% operating margin.

Mission

TO MINISTER TO PREGNANT WOMEN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $419,660

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,930

TOTAL REVENUE $409,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,060

Fundraising Expenses $0

Program Expenses $147,071

Other Expenses $91,085

TOTAL EXPENSES $185,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,730	$194,336	+1.1%
Expenses	$185,145	$210,280	-0.1%
Net Income	$224,585	$-15,944	-15.1%

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

$45,684

Total Directors

$45,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE BOWLES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRANDON KALE	BOARD VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MITZI BUMGARNER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY RUSSELL	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
LISA POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERIDAN STANTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA DAGENHART	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE GARNES	EXECUTIVE DIRECTOR	40.00	Officer Director	$45,684	$0	$45,684
BRIAN KERLEY	BOARD MEMBER	2.00	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	$409,730	$185,145	$458,974	$224,585
2023	$194,336	$210,280	$46,907	$-15,944
2022	$197,361	$162,537	$62,851	$34,824

CARING HEARTS PREGNANCY CTR OF ALEX CO INC