ABC Crisis Pregnancy Center Inc (EIN 264313491) - 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

2009

Legal Domicile

Principal Officer

Lisa Jones

Phone

8436694673

Tax Period

2024-01-01 to 2024-12-31

ABC Crisis Pregnancy Center Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $413K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $157K, a strong 38% operating margin.

Mission

Pregnancy Crisis Awareness

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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 $285,347

Program Service Revenue $0

Investment Income $6,635

Other Revenue $121,194

TOTAL REVENUE $413,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,662

Fundraising Expenses $0

Program Expenses $135,391

Other Expenses $141,159

TOTAL EXPENSES $255,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,176	$375,995	+0.1%
Expenses	$255,821	$191,643	+0.3%
Net Income	$157,355	$184,352	-0.1%

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

$40,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Wells	Director	32.00	Officer	$40,369	$0	$40,369
Sheri Hughes	Vice Chairperson	1.00	Director	$0	$0	$0
Dwayne Brockington	N/A	1.00	Director	$0	$0	$0
Lisa Jones	Board Chairperson	1.00	Director	$0	$0	$0
Ashley Bahr	Member	1.00	Director	$0	$0	$0
Ashley Lurhs	Secretary	1.00	Director	$0	$0	$0
Kim Harris	Treasurer	1.00	Director	$0	$0	$0
Dr Eric Coughlin	Member	1.00	Director	$0	$0	$0
Shelly Hamrick	Member	1.00	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	No data	No data	No data	No data
2024	$413,176	$255,821	$963,731	$157,355
2023	$375,995	$191,643	$807,092	$184,352
2022	$253,622	$177,830	$624,104	$75,792
2021	$235,539	$175,318	$549,296	$60,221
2021	$235,539	$176,318	$548,296	$59,221
2020	$187,508	$152,726	$489,153	$34,782
2019	$230,499	$155,174	$625,965	$75,325
2018	$213,193	$123,142	$547,960	$90,051

ABC Crisis Pregnancy Center Inc