SOLUTIONS HEALTH AND PREGNANCY

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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

1985

Legal Domicile

Principal Officer

JOHN KALLI

Phone

7327475454

Tax Period

2024-01-01 to 2024-12-31

SOLUTIONS HEALTH AND PREGNANCY, founded in 1985, is a small nonprofit in the Health Care sector that reported $562K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SOLUTIONS IS A LICENSED MEDICAL FACILITY WITH A MISSION OF SERVING INDIVIDUALS AND FAMILIES WHO ARE AT-RISK AND/OR EXPERIENCING AN UNPLANNED PREGNANCY AS WELL AS OTHER SEXUAL HEALTH ISSUES BY OFFERING FREE AND CONFIDENTIAL SERVICES THAT INCLUDE PREGNANCY TESTING, ULTRASOUND EXAMS, AND SEXUALLY TRAMSITTED INFECTION SCREENING AND TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $247,961

MEDICAL PROGRAMS - OFFERING PREGNANCY TESTING AND COUNSELING, ULTRASOUND EXAMS AND STI SCREENING AND TREATMENT TO OVER 400 YOUNG WOMEN

Program 2

Expenses: $74,962

OUTREACH & PREVENTION PROGRAMS - EDUCATIONAL PRESENTATIONS WERE PROVIDED TO OVER 3,000 MIDDLE AND HIGH SCHOOL STUDENTS ON PREVENTING TEEN PREGNANCY AND THE SPREAD OF SEXUALLY TRANSMITTED INFECTIONS

Program 3

Expenses: $79,807

MENTORING PROGRAMS - INCLUDE SEXUAL INTEGRITY, EARN WHILE YOU LEARN PARENTING, AND POST-ABORTION COUNSELING AND EDUCATION PROGRAMS. HELPED OVER 75 YOUNG ADULTS THROUGH WEEKLY ONE-ON-ONE OR SMALL...

MENTORING PROGRAMS - INCLUDE SEXUAL INTEGRITY, EARN WHILE YOU LEARN PARENTING, AND POST-ABORTION COUNSELING AND EDUCATION PROGRAMS. HELPED OVER 75 YOUNG ADULTS THROUGH WEEKLY ONE-ON-ONE OR SMALL GROUP SUPPORT.

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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 $419,125

Program Service Revenue $0

Investment Income $13,671

Other Revenue $129,319

TOTAL REVENUE $562,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,763

Fundraising Expenses $16,769

Program Expenses $402,730

Other Expenses $337,086

TOTAL EXPENSES $615,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,115	$508,055	+0.1%
Expenses	$615,849	$471,166	+0.3%
Net Income	$-53,734	$36,889	-2.5%

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

N/A

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
JOHN KALLI	PRESIDENT	N/A	Officer Director	$0	$0	$0
EILEEN DEN BLEYKER	SECRETARY	N/A	Officer Director	$0	$0	$0
PATRICIA BROCK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIC ACEVEDO	MEMBER	N/A	Director	$0	$0	$0
KEDRICK BROWN	TRUSTEE	N/A	Director	$0	$0	$0
HELEN LARKIN	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN HANEY	TRUSTEE	N/A	Director	$0	$0	$0
JOSH COMINS	TRUSTEE	N/A	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	$562,115	$615,849	$666,891	$-53,734
2023	$508,055	$471,166	$768,137	$36,889
2022	$410,076	$340,951	$588,485	$69,125
2021	$551,372	$357,908	$512,459	$193,464
2020	$304,018	$311,248	$364,611	$-7,230
2019	$337,328	$411,840	$327,192	$-74,512
2018	$270,928	$293,885	$361,325	$-22,957