ChoiceOne Pregnancy & Sexual Health Resource Center Inc (EIN 222408766) - 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

1982

Legal Domicile

Phone

2152696912

Tax Period

2024-01-01 to 2024-12-31

ChoiceOne Pregnancy & Sexual Health Resource Center Inc, founded in 1982, is a small nonprofit in the Health Care sector that reported $650K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $575K left a modest 12% surplus.

Mission

Providing Life Advocate Services

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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 $589,551

Program Service Revenue $18,172

Investment Income $8,902

Other Revenue $33,528

TOTAL REVENUE $650,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,854

Fundraising Expenses $31,774

Program Expenses $486,379

Other Expenses $196,859

TOTAL EXPENSES $574,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,153	$586,855	+0.1%
Expenses	$574,713	$533,457	+0.1%
Net Income	$75,440	$53,398	+0.4%

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

$117,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Gilmore	Executive Dir.	40.00	Officer	$117,939	$0	$117,939
Gregg Downs	Chairman	2.00	Officer Director	$0	$0	$0
Tyler Stanhope	Treasurer	2.00	Officer Director	$0	$0	$0
Joseph Caracappa Esq	Director	2.00	Director	$0	$0	$0
Thomas Rubino	Director	2.00	Director	$0	$0	$0
Joy P Whitney	Director	2.00	Director	$0	$0	$0
Elizabeth Pena	Director	2.00	Director	$0	$0	$0
Nathan Breece	Director	2.00	Director	$0	$0	$0
Christine James	Director	2.00	Director	$0	$0	$0
Andrew Zakhari	Director	2.00	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	$650,153	$574,713	$934,210	$75,440
2023	$586,855	$533,457	$877,965	$53,398
2022	$528,344	$460,813	$857,937	$67,531
2021	$639,626	$432,715	$766,938	$206,911
2020	$453,580	$392,166	$625,832	$61,414
2019	$414,671	$390,973	$515,399	$23,698
2018	$332,913	$368,003	$504,129	$-35,090

ChoiceOne Pregnancy & Sexual Health Resource Center Inc