HEART MOUNTAIN CRISIS PREGNANCY CENTER INC

EIN: 272105284 501(c)(3) Human Services

CODY, WY

Total Revenue
$367,897
Total Expenses
$254,950
Total Assets
$1,033,878
Net Assets
$1,032,542
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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
2010
Legal Domicile
WY
Principal Officer
LISA JARVIS
Phone
3072135025
Tax Period
2023-01-01 to 2023-12-31

HEART MOUNTAIN CRISIS PREGNANCY CENTER INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $368K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $113K, a strong 31% operating margin.

Mission

THE ORGANIZATION WAS CREATED TO GLORIFY GOD BY SERVING HIS PEOPLE, ESPECIALLY THOSE FACING UNPLANNED PREGNANCIES. THIS INCLUDES RENDERING CHRISTIAN SERVICE, MATERIAL AID, MEDICAL SERVICES AND SPIRITUAL DIRECTION TO WOMEN AND MEN FACED WITH MAKING DECISIONS ABOUT REPRODUCTIVE CHOICES AND UNPLANNED PREGNANCIES; ASSISTING IN APPROVING AND AMELIORATING THE MORAL AND SOCIAL ISSUES OF HUMANITY; ADVANCING THE GOSPEL OF JESUS CHRIST; AND PROVIDING SERVICES TO GOD'S PEOPLE, WHICH WILL ENABLE THEM TO PROTECT ALL LIFE, FROM THE MOMENT OF CONCEPTION UNTIL NATURAL DEATH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $345,532
Program Service Revenue $0
Investment Income $277
Other Revenue $22,088
TOTAL REVENUE $367,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,420
Fundraising Expenses $0
Program Expenses $244,847
Other Expenses $100,530
TOTAL EXPENSES $254,950

Year-over-Year Comparison

2023 2022 Change
Revenue $367,897 $393,906 -0.1%
Expenses $254,950 $278,010 -0.1%
Net Income $112,947 $115,896 0.0%
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
14
Volunteers
13

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
4
$0
Total Directors
5
$668
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONA HARRIS EXECUTIVE DI 40.00
$39,744 $0 $39,744
TONYA BARTHOLOMEW EXECUTIVE DI 40.00
Director
$668 $0 $668
DR MICHAEL BOHLMAN MEDICAL DIRE 5.00
Director
$0 $0 $0
CLIFF CLAUDSON DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY ENGESSER DIRECTOR 1.00
Director
$0 $0 $0
VINCE KALKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
SARAH DURNEY VICE PRESIDE 1.00
Officer
$0 $0 $0
LISA JARVIS PRESIDENT 1.00
Officer
$0 $0 $0
RITA MAININI SECRETARY 1.00
Officer
$0 $0 $0
GARY MILLS TREASURER 1.00
Officer
$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 No data No data No data No data
2023 $367,897 $254,950 $1,033,878 $112,947
2022 $393,906 $278,010 $1,068,956 $115,896
2021 $370,731 $228,771 $1,014,803 $141,960
2020 $476,940 $201,325 $892,919 $275,615
2019 $374,078 $237,007 $387,241 $137,071
2018 $249,373 $232,554 $297,249 $16,819
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