ELSINORE VALLEY PREGNANCY RESOURCE CENTER

EIN: 202335358 501(c)(3) Health Care

Lake Elsinore, CA

Total Revenue
$330,332
Total Expenses
$373,949
Total Assets
$87,288
Net Assets
$61,859
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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
2005
Legal Domicile
CA
Principal Officer
Konrad Aniol
Phone
9512458587
Tax Period
2024-01-01 to 2024-12-31

ELSINORE VALLEY PREGNANCY RESOURCE CENTER, founded in 2005, is a small nonprofit in the Health Care sector that reported $330K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $374K exceeded revenue, resulting in a 13% operating deficit.

Mission

EVPRC is a pro-life pregnancy resource center

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $330,321
Program Service Revenue $0
Investment Income $11
Other Revenue $0
TOTAL REVENUE $330,332

Expense Breakdown

Grants Paid $243,178
Salaries & Benefits $36,257
Fundraising Expenses $0
Program Expenses $252,764
Other Expenses $94,514
TOTAL EXPENSES $373,949

Year-over-Year Comparison

2024 2023 Change
Revenue $330,332 $378,203 -0.1%
Expenses $373,949 $320,835 +0.2%
Net Income $-43,617 $57,368 -1.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
25

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
4
$0
Total Directors
1
$33,000
Key Employees
1
$33,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rita Wears Executive Director 35
Director Key Emp Highest
$33,000 $0 $33,000
Konrad A Aniol President 5
Officer
$0 $0 $0
James White Vice-President 3
Officer
$0 $0 $0
Cheryl Hasterok Treasurer 10
Officer
$0 $0 $0
Christie Villarrial Secretary 5
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 $330,332 $373,949 $87,288 $-43,617
2023 $378,203 $320,835 $132,162 $57,368
2022 $318,674 $313,285 $74,646 $5,389
2021 $256,161 $246,438 $64,278 $9,723
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