Pregnancy Care Center of Aroostook County (EIN 222686628) - 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

1986

Legal Domicile

Principal Officer

Charlis Sullivan

Phone

2077640022

Tax Period

2025-01-01 to 2025-12-31

Pregnancy Care Center of Aroostook County, founded in 1986, is a small nonprofit in the Health Care sector that reported $215K in total revenue in fiscal year 2025. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

We provide educational and material assistance to women men and their families.

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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 $214,642

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,065

Fundraising Expenses $0

Program Expenses $8,257

Other Expenses $92,147

TOTAL EXPENSES $177,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,642	N/A	N/A
Expenses	$177,212	N/A	N/A
Net Income	$37,430	$0	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

$68,827

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlis Sllivan	Executive Director	35.00	Key Emp	$39,403	$1,393	$40,796
Cynthia Randall	Houlton Center Director	8.00	Key Emp	$8,042	$0	$8,042
Michelle Labbe	Fort Kent Center Director	8.00	Key Emp	$8,618	$0	$8,618
Christina Maynard	Administrative Assistant	12.00	Key Emp	$11,371	$0	$11,371
Patricia Browning	Board President	1.00	Director	$0	$0	$0
Margo Dyer	Board Secretary	1.00	Director	$0	$0	$0
Ayodele Isaacs	Board Member	0.00	Director	$0	$0	$0
Melissa Peck	Board Member	0.00	Director	$0	$0	$0
Brian Griffin	Board Member	0.00	Director	$0	$0	$0
Mark Bourgoin	Board Member	0.00	Director	$0	$0	$0
Malinda Kierstead	Board Member	0.00	Director	$0	$0	$0
Patricia LeBlanc	Board Member	0.00	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
2025	$214,642	$177,212	$305,178	$37,430
2021	$254,906	$149,346	$194,725	$105,560

Pregnancy Care Center of Aroostook County