Spoon River Pregnancy Resource Ctr (EIN 203841436) - 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

William Shoop

Phone

3094357130

Tax Period

2025-01-01 to 2025-12-31

Spoon River Pregnancy Resource Ctr, founded in 2006, is a small nonprofit in the Education sector that reported $294K in total revenue in fiscal year 2025. The organization ran a surplus of $145K, a strong 49% operating margin.

Mission

Spoon River Pregnancy Center provides no-cost pregnancy testing, limited ultrasounds, parenting and fatherhood education, and material assistance to support individuals and families facing pregnancy and early-parenting needs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $288,989

Program Service Revenue $0

Investment Income $5,186

Other Revenue $0

TOTAL REVENUE $294,175

Expense Breakdown

Grants Paid $3,849

Salaries & Benefits $79,684

Fundraising Expenses $0

Program Expenses $85,231

Other Expenses $65,811

TOTAL EXPENSES $149,344

Year-over-Year Comparison

	2025	2024	Change
Revenue	$294,175	N/A	N/A
Expenses	$149,344	N/A	N/A
Net Income	$144,831	N/A	N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joan Russell	Executive Director	40.00	Highest	$37,944	$0	$37,944
William Shoop	Board President	2.00	Officer	$0	$0	$0
Lori Phillips	Board Treasurer	1.00	Officer	$0	$0	$0
Will Ferguson	Board Member	1.00	Officer	$0	$0	$0
Samantha Norton	Board Member	1.00	Officer	$0	$0	$0
LaKendra DeRenzy	Board Member	1.00	Officer	$0	$0	$0
Joyce Nebergall Nebergall	Board Member	1.00	Officer	$0	$0	$0
Brittney Roberts	Board Member	1.00	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
2025	$294,175	$149,344	$231,180	$144,831

Spoon River Pregnancy Resource Ctr