Jefferson County Pregnancy Care Ce… - Form 990 Financial Data

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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

Phone

6364956566

Tax Period

2024-01-01 to 2024-12-31

Jefferson County Pregnancy Care Center MyLife Medical & Resource Center, founded in 2006, is a small nonprofit in the Health Care sector that reported $404K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

Assist women with crisis pregnancies and strengthen families in the communities

Program Service Accomplishments

Program 1

Expenses: $155,352

Staff and volunteers offer peer counseling, parenting classes, Bible studies, clothing, material resources, pregnancy tests, and social referrals to over 1300 clients

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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 $235,709

Program Service Revenue $77,520

Investment Income $789

Other Revenue $90,143

TOTAL REVENUE $404,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,049

Fundraising Expenses $62,140

Program Expenses $155,352

Other Expenses $122,649

TOTAL EXPENSES $310,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,161	$356,790	+0.1%
Expenses	$310,698	$369,088	-0.2%
Net Income	$93,463	$-12,298	-8.6%

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
James Rowden	Chairman	1.00	Officer Director	$0	$0	$0
David Krum	Director	0.25	Director	$0	$0	$0
Ron Schardan	Director	0.25	Director	$0	$0	$0
Daniele Schardan	Director	0.25	Director	$0	$0	$0
Karen S Ludwig	Executive Dir.	40.00	Director	$0	$0	$0
Dave Ponzer	Director	0.25	Director	$0	$0	$0
Sue Ponzar	Director	0.25	Director	$0	$0	$0
Brian King	Director	0.00	Director	$0	$0	$0
Tracie King	Director	0.00	Director	$0	$0	$0
Paul Schlett	Vice President	0.25	Officer	$0	$0	$0
Angelina Rowden	Treasurer	0.33	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	$404,161	$310,698	$1,419,214	$93,463
2023	$356,790	$369,088	$1,665,388	$-12,298
2022	$388,230	$371,171	$641,097	$17,059
2021	$288,301	$226,353	$607,149	$61,948
2020	$578,075	$548,806	$525,547	$29,269
2019	$270,696	$182,606	$125,128	$88,090

Jefferson County Pregnancy Care Center MyLife Medical & Resource Center