ONSLOW PREGNANCY RESOURCE CENTER INC (EIN 263199078) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

PHIL GOULD

Phone

9109387000

Tax Period

2024-07-01 to 2025-06-30

ONSLOW PREGNANCY RESOURCE CENTER INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $555K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 15% operating margin.

Mission

PREGNANCY AND ABORTION RELATED ISSUES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $571,959

Program Service Revenue $0

Investment Income $4,931

Other Revenue $-21,673

TOTAL REVENUE $555,217

Expense Breakdown

Grants Paid $2,020

Salaries & Benefits $278,885

Fundraising Expenses $38,574

Program Expenses $406,056

Other Expenses $190,782

TOTAL EXPENSES $471,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,217	$531,936	+0.0%
Expenses	$471,687	$460,748	+0.0%
Net Income	$83,530	$71,188	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$73,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSIA DAVIS	EXECUTIVE DI	40.00	Officer	$73,381	$0	$73,381
WILLIAM BUDD	BOARD MEMBER	2.00	Director	$0	$0	$0
LANNING CARR	TREASURER	2.00	Officer Director	$0	$0	$0
GRETCHEN DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL GOULD	CHAIRMAN	6.00	Officer Director	$0	$0	$0
DANIELA LOREY	BOARD MEMBER	2.00	Director	$0	$0	$0
APRIL PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA WORRELL	SECRETARY	4.00	Officer 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	$555,217	$471,687	$873,742	$83,530
2024	$531,936	$460,748	$969,056	$71,188
2023	$444,650	$373,940	$1,097,356	$70,710
2022	$422,497	$378,835	$820,559	$43,662
2021	$396,037	$292,759	$862,134	$103,278
2020	$321,400	$254,987	$810,666	$66,413
2019	$361,507	$262,354	$739,827	$99,153

ONSLOW PREGNANCY RESOURCE CENTER INC