WYANDOTTE PREGNANCY CLINIC INC (EIN 205048703) - 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

Phone

9132878287

Tax Period

2023-01-01 to 2023-12-31

WYANDOTTE PREGNANCY CLINIC INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $367K, a strong 27% operating margin.

Mission

PREGNANCY COUNSELING

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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 $1,445,365

Program Service Revenue $0

Investment Income $31,798

Other Revenue $-105,653

TOTAL REVENUE $1,371,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,124

Fundraising Expenses $61,804

Program Expenses $847,687

Other Expenses $566,687

TOTAL EXPENSES $1,004,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,371,510	$1,102,452	+0.2%
Expenses	$1,004,811	$808,608	+0.2%
Net Income	$366,699	$293,844	+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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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

150

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

$65,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH CONNER	Executive Dir.	40.00	Officer	$65,300	$0	$65,300
MARK RIELLEY	President	2.31	Officer Director	$0	$0	$0
CATHRYN RADIEL	Secretary	0.50	Officer Director	$0	$0	$0
DEB SCHREMMER	Director	0.50	Director	$0	$0	$0
ALY ENGLANDER	Director	0.50	Director	$0	$0	$0
KRISTEN CILLESSEN	Director	0.50	Director	$0	$0	$0
DEBBIE HUBER	Director	0.50	Director	$0	$0	$0
SALLY L KUTNEY	Treasurer	2.00	Officer Director	$0	$0	$0
STEVE WISDOM	Vice President	1.00	Officer Director	$0	$0	$0
DCN RONALD ZISHKA	Director	0.50	Director	$0	$0	$0
DEBRA NIESEN	Director	0.50	Director	$0	$0	$0
DAN KLEIN	Director	0.50	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	$1,371,510	$1,004,811	$1,696,278	$366,699
2023	$1,371,510	$1,004,811	$1,696,278	$366,699
2022	$1,102,452	$808,608	$1,326,832	$293,844
2021	$1,099,056	$659,717	$1,034,004	$439,339
2020	$594,432	$650,976	$648,234	$-56,544
2019	$635,380	$664,731	$653,242	$-29,351
2018	$944,072	$595,091	$678,239	$348,981

WYANDOTTE PREGNANCY CLINIC INC