Austin Pregnancy Resource Center (EIN 201882798) - 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

2004

Legal Domicile

Principal Officer

Lori DeVillez

Phone

5124767774

Tax Period

2023-01-01 to 2023-12-31

Austin Pregnancy Resource Center, founded in 2004, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $385K exceeded revenue, resulting in a 58% operating deficit.

Mission

Providing pregnancy advocacy, support and education.

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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 $199,340

Program Service Revenue $0

Investment Income $-26,364

Other Revenue $71,613

TOTAL REVENUE $244,589

Expense Breakdown

Grants Paid $650

Salaries & Benefits $232,893

Fundraising Expenses $0

Program Expenses $357,851

Other Expenses $151,837

TOTAL EXPENSES $385,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,589	$925,661	-0.7%
Expenses	$385,380	$526,029	-0.3%
Net Income	$-140,791	$399,632	-1.4%

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

$84,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori DeVillez	CEO	60.00	Key Emp Highest	$84,000	$0	$84,000
Philip Woodall	President	5.00	Officer Director	$0	$0	$0
Courtney Woodall	Vice President	5.00	Officer Director	$0	$0	$0
Angela Weatherly	Secretary	2.00	Officer Director	$0	$0	$0
Gregory Noack	Treasurer	5.00	Officer Director	$0	$0	$0
Susan Gilchrist	Director	1.00	Director	$0	$0	$0
Bob Goria	Director	1.00	Director	$0	$0	$0
Kathy Goria	Director	1.00	Director	$0	$0	$0
Ann Griggs	Director	1.00	Director	$0	$0	$0
Terry Griggs	Director	1.00	Director	$0	$0	$0
Deana Madden	Director	1.00	Director	$0	$0	$0
James Mensch	Director	1.00	Director	$0	$0	$0
JoAnn Mensch	Director	1.00	Director	$0	$0	$0
Christie Mileur	Director	1.00	Director	$0	$0	$0
Chris Motal	Director	1.00	Director	$0	$0	$0
Agnes Ponce	Director	1.00	Director	$0	$0	$0
Tina Slayton	Director	1.00	Director	$0	$0	$0
Rodney Stockton	Director	1.00	Director	$0	$0	$0
Selena Stockton	Director	1.00	Director	$0	$0	$0
Daniel Weatherly	Director	1.00	Director	$0	$0	$0
Grace Woodall	Director	1.00	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	$244,589	$385,380	$735,647	$-140,791
2022	$925,661	$526,029	$876,438	$399,632
2021	$279,209	$349,387	$866,420	$-70,178
2020	$520,347	$361,334	$973,690	$159,013
2019	$365,967	$401,271	$821,268	$-35,304
2018	$491,644	$272,252	$885,620	$219,392

Austin Pregnancy Resource Center