PREGNANCY MINISTRIES INC (EIN 251503343) - 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

1985

Legal Domicile

Principal Officer

DORLENE LYONS

Phone

7172673738

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY MINISTRIES INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $494K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $156K, a strong 32% operating margin.

Mission

CRISIS PREGNANCY CENTER

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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 $473,911

Program Service Revenue $0

Investment Income $232

Other Revenue $19,652

TOTAL REVENUE $493,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,763

Fundraising Expenses $27,258

Program Expenses $301,048

Other Expenses $154,731

TOTAL EXPENSES $337,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,795	$682,821	-0.3%
Expenses	$337,494	$374,601	-0.1%
Net Income	$156,301	$308,220	-0.5%

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

120

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

$59,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BROWN	PRESIDENT	0.30	Officer Director	$0	$0	$0
REBECCA WALLICK	VICE PRESIDE	0.30	Officer Director	$0	$0	$0
DORLENE LYONS	TREASURER	0.30	Officer Director	$0	$0	$0
BARB HUMMER	SECRETARY	0.30	Officer Director	$0	$0	$0
DALE NOLT	ASST TREASUR	0.60	Officer Director	$0	$0	$0
MEGAN VANKAMPEN	ASSISTANT SE	0.30	Officer Director	$0	$0	$0
JOSEPH THORNTON	DIRECTOR	0.30	Director	$0	$0	$0
KATIE STATLER	DIRECTOR	0.30	Director	$0	$0	$0
SUSIE BARRY	EXECUTIVE DI	40.00	Officer	$54,849	$4,196	$59,045

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	$493,795	$337,494	$1,100,130	$156,301
2023	$682,821	$374,601	$943,705	$308,220
2022	$538,137	$359,656	$635,758	$178,481
2021	$479,158	$333,269	$457,393	$145,889
2020	$440,804	$288,963	$311,452	$151,841
2019	$279,808	$305,782	$160,999	$-25,974
2018	$313,829	$318,437	$187,023	$-4,608

PREGNANCY MINISTRIES INC