BASTROP PREGNANCY RESOURCE CENTER

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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

JERRY RITCHIE

Phone

5124093400

Tax Period

2024-01-01 to 2024-12-31

BASTROP PREGNANCY RESOURCE CENTER, founded in 2009, is a small nonprofit in the Health Care sector that reported $536K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 48% operating margin.

Mission

PROVIDE COACHING, SUPPORT AND RESOURCES TO MOTHERS, PREGNANT WOMEN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $17,027

MATERIALS ASSISTANCE PROGRAM (PURCHASED ITEMS TO GIVE TO CLIENTS)

Program 2

Expenses: $24,079

CLIENT COACH PAYROL (CLIENT COACH MEETS WITH ALL CLIENTS TO ASSESS THEIR NEEDS, SHOW ONLINE CLASSES, GIVE THEM MATERIAL RESOURCES AND REFERRALS.)

Program 3

Expenses: $6,369

LIMITED ULTRASOUND PROGRAM (PERFORMING ULTRASOUNDS TO CONFIRM PREGNANCY)

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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 $460,583

Program Service Revenue $0

Investment Income $5,946

Other Revenue $69,089

TOTAL REVENUE $535,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,146

Fundraising Expenses $0

Program Expenses $47,475

Other Expenses $107,999

TOTAL EXPENSES $280,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,618	$330,758	+0.6%
Expenses	$280,145	$223,412	+0.3%
Net Income	$255,473	$107,346	+1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY RITCHIE	PRESIDENT	30.00	Officer Director	$0	$0	$0
RICHARD GOERTZ	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
KIRSTIN SIMON	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT VIDAURRI	MEMBER	2.00	Director	$0	$0	$0
DENISE CULPEPPER	MEMBER	2.00	Director	$0	$0	$0
CASSANDRA CANNON	MEMBER	2.00	Director	$0	$0	$0
JEFFREY KIRK	TREASURER	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
2024	$535,618	$280,145	$706,631	$255,473
2023	$330,758	$223,412	$451,158	$107,346
2022	$205,112	$137,145	$343,812	$67,967
2020	$212,680	$79,082	$248,586	$133,598