A HAND OF HOPE PREGNANCY RESOURCE CENTER

EIN: 202736193 501(c)(3) Human Services

FUQUAY VARINA, NC

Total Revenue
$896,409
Total Expenses
$683,939
Total Assets
$2,164,354
Net Assets
$1,998,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NC
Principal Officer
TONYA B NELSON
Phone
9193458397
Tax Period
2024-01-01 to 2024-12-31

A HAND OF HOPE PREGNANCY RESOURCE CENTER, founded in 2004, is a small nonprofit in the Human Services sector that reported $896K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $212K, a strong 24% operating margin.

Mission

TO AFFIRM THE VALUE OF LIFE FROM CONCEPTION BY COMPASSIONATELY SHARING THE GOSPEL OF JESUS CHRIST AND ASSISTING INDIVIDUALS FACING THE CHALLENGES OF UNPLANNED PREGNANCY; TO MINISTER TO THE EMOTIONAL AND SPIRITUAL NEEDS RESULTING FROM ABORTION TO MISCARRIAGE AND TO PROMOTE SEXUAL ABSTINENCE UNTIL MARRIAGE.

Program Service Accomplishments

Program 1
Expenses: $294,295 Revenue: $0

PROVIDED WOMEN WITH FREE, SELF-ADMINISTERED OR NURSE-ADMINISTERED PREGNANCY TESTING. CLIENT SUPPORT THROUGH APPOINTMENTS, PHONE CALLS AND CLASSES WERE MADE TO CLIENTS THROUGHOUT THE YEAR AND...

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PROVIDED WOMEN WITH FREE, SELF-ADMINISTERED OR NURSE-ADMINISTERED PREGNANCY TESTING. CLIENT SUPPORT THROUGH APPOINTMENTS, PHONE CALLS AND CLASSES WERE MADE TO CLIENTS THROUGHOUT THE YEAR AND ULTRASOUNDS WERE ADMINISTERED AT NO COST TO THE CLIENT.

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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 $983,230
Program Service Revenue $0
Investment Income $-61,949
Other Revenue $-24,872
TOTAL REVENUE $896,409

Expense Breakdown

Grants Paid $11,385
Salaries & Benefits $562,015
Fundraising Expenses $56,202
Program Expenses $294,295
Other Expenses $110,539
TOTAL EXPENSES $683,939

Year-over-Year Comparison

2024 2023 Change
Revenue $896,409 $966,267 -0.1%
Expenses $683,939 $790,162 -0.1%
Net Income $212,470 $176,105 +0.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
39
Volunteers
35

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
1
$97,500
Total Directors
3
$97,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONYA B NELSON EXECUTIVE DIRECTOR 40.00
Officer Director
$97,500 $0 $97,500
DR GREG BRANNON MEDICAL DIRECTOR 1.00
Director
$0 $0 $0
ROBIN FISH CHAIRMAN 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 $896,409 $683,939 $2,164,354 $212,470
2023 $966,267 $790,162 $1,940,358 $176,105
2022 $985,735 $699,773 $1,782,087 $285,962
2021 $989,070 $658,659 $1,512,335 $330,411
2020 $830,063 $571,677 $1,276,902 $258,386
2019 $712,702 $464,706 $1,045,994 $247,996
2018 $593,213 $451,335 $830,244 $141,878
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