BIRTHRIGHT OF BEAUMONT

EIN: 237389074 501(c)(3)

BEAUMONT, TX

Total Revenue
$195,130
Total Expenses
$79,642
Total Assets
$516,298
Net Assets
$516,298
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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
1974
Legal Domicile
TX
Principal Officer
Rosanne Brady
Phone
4098326411
Tax Period
2025-01-01 to 2025-12-31

BIRTHRIGHT OF BEAUMONT, founded in 1974, is a small nonprofit that reported $195K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 59% operating margin.

Mission

Non Profit Crisis pregnancy center. Give free pregnancy tests to women.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $38,528
Program Service Revenue $0
Investment Income $15,689
Other Revenue $140,913
TOTAL REVENUE $195,130

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,261
Fundraising Expenses $0
Program Expenses $7,739
Other Expenses $30,381
TOTAL EXPENSES $79,642

Year-over-Year Comparison

2025 2024 Change
Revenue $195,130 $146,442 +0.3%
Expenses $79,642 $85,556 -0.1%
Net Income $115,488 $60,886 +0.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
4

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
0
$0
Total Directors
1
$0
Key Employees
2
$45,760
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lily Knowles Asst Director 35.00
Key Emp
$36,400 $0 $36,400
Kristina Knowles Asst Director bookkeeper 8.00
Key Emp
$9,360 $0 $9,360
Rosanne Brady Director 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 $195,130 $79,642 $516,298 $115,488
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