Pregnancy Lifeline (EIN 237319438) - 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

1973

Legal Domicile

Principal Officer

George B Montague

Phone

8172926449

Tax Period

2024-01-01 to 2024-12-31

Pregnancy Lifeline, founded in 1973, is a small nonprofit that reported $280K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $352K exceeded revenue, resulting in a 26% operating deficit.

Mission

SOCIAL SERVICES ORGANIZATION - PROVIDES FREE PREGNANCY TESTS AND COUNSELING 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 $232,455

Program Service Revenue $0

Investment Income $8,601

Other Revenue $39,374

TOTAL REVENUE $280,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,293

Fundraising Expenses $0

Program Expenses $327,502

Other Expenses $181,696

TOTAL EXPENSES $351,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,430	$301,022	-0.1%
Expenses	$351,989	$372,251	-0.1%
Net Income	$-71,559	$-71,229	+0.0%

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

$115,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MONTAGUE	Board Chair/President	5.00	Officer Director	$0	$0	$0
KARI FREELAND	Director	5.00	Director	$0	$0	$0
JEFF LASTER	Director	5.00	Director	$0	$0	$0
MARY ELLEN DAVENPORT	Director	5.00	Director	$115,428	$0	$115,428
JEANNE K MULLEN	Exec Dir/Secretary	40.00	Officer Director	$0	$0	$0
Jazmin Caton	Director	5.00	Director	$0	$0	$0
David Souther	Director	5.00	Director	$0	$0	$0
Sherry Denton	Director	5.00	Director	$0	$0	$0
David Salsberry	Director	5.00	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	$280,430	$351,989	$286,906	$-71,559
2023	$301,022	$372,251	$360,228	$-71,229
2022	$406,398	$421,635	$420,545	$-15,237
2021	$481,441	$370,590	$436,501	$110,851
2020	$408,088	$343,823	$356,744	$64,265
2019	$278,849	$372,172	$256,222	$-93,323
2018	$290,375	$339,892	$354,173	$-49,517

Pregnancy Lifeline