PREGNANCY HELP CENTER OF CHESTERFIELD

EIN: 272475403 501(c)(3) Health Care

CHESTER, VA

Total Revenue
$265,848
Total Expenses
$244,562
Total Assets
$152,885
Net Assets
$150,672
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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
VA
Principal Officer
JULIA SANTERRE
Phone
8047779063
Tax Period
2024-01-01 to 2024-12-31

PREGNANCY HELP CENTER OF CHESTERFIELD, founded in 2010, is a small nonprofit in the Health Care sector that reported $266K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $245K left a modest 8% surplus.

Mission

to provide care for women in crisis pregnancies

Program Service Accomplishments

Program 1
Expenses: $1,949

IN OUR MEDICAL CLINIC, WE OFFER OPTIONS CONSULTATION, LAB QUALITY URINE PREGNANCY TESTS AND LIMITED OB ULTRASOUND TO WOMEN WHO ARE JUST FINDING OUT THEY ARE PREGNANT AND NEED ADDITIONAL INFORMATION...

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IN OUR MEDICAL CLINIC, WE OFFER OPTIONS CONSULTATION, LAB QUALITY URINE PREGNANCY TESTS AND LIMITED OB ULTRASOUND TO WOMEN WHO ARE JUST FINDING OUT THEY ARE PREGNANT AND NEED ADDITIONAL INFORMATION ENABLING THEM TO MAKE AN INFORMED CHOICE. ALL MEDICAL SERVICES ARE PROVIDED/MANAGED BY TRAINED, LICENSED MEDICAL PERSONNEL

Program 2
Expenses: $3,055 Revenue: $52,695

WE HAVE A FULLY STOCKED BABY BOUTIQUE WHERE CLIENTS MAY SHOP WITH POINTS EARNED FROM THE EARN WHILE YOU LEARN PROGRAM. WE ALSO SUPPLY EMERGENCY ITEMS SUCH AS DIAPERS AMD FORMULA TO NON-CLIENT MEMBERS...

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WE HAVE A FULLY STOCKED BABY BOUTIQUE WHERE CLIENTS MAY SHOP WITH POINTS EARNED FROM THE EARN WHILE YOU LEARN PROGRAM. WE ALSO SUPPLY EMERGENCY ITEMS SUCH AS DIAPERS AMD FORMULA TO NON-CLIENT MEMBERS OF THE COMMUNITY

Program 3
Expenses: $11,375

EARN WHILE YOU LEARN PROGRAM PROVIDES PARENTING AND LIFE SKILL CLASSES. CLIENTS WHO COMPLETE PROGRAM MODULES EARN POINTS TO USE FOR CLOTHING, DIAPERS, FORMULA AND OTHER BASIC NECESSITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,935
Program Service Revenue $0
Investment Income $278
Other Revenue $64,635
TOTAL REVENUE $265,848

Expense Breakdown

Grants Paid $4,462
Salaries & Benefits $138,791
Fundraising Expenses $6,360
Program Expenses $16,379
Other Expenses $95,934
TOTAL EXPENSES $244,562

Year-over-Year Comparison

2024 2023 Change
Revenue $265,848 $199,415 +0.3%
Expenses $244,562 $193,674 +0.3%
Net Income $21,286 $5,741 +2.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
32

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
2
$39,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETHANY DANCEY BOARD SECRETARY 1
Officer
$0 $0 $0
DAVID GROLLIMUND BOARD MEMBER 1
Officer
$0 $0 $0
CARLA HERMANN EXECUTIVE DIRECTOR 25
Director
$39,024 $0 $39,024
CARLA KING MEDICAL DIRECTOR VICE CHAIR 1
Director
$0 $0 $0
NICOLE LEAR BOARD CHAIR 1
Officer
$0 $0 $0
TERRIE REED TREASURER 1
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 $265,848 $244,562 $152,885 $21,286
2023 $199,415 $193,674 $103,603 $5,741
2022 $190,508 $194,879 $121,165 $-4,371
2022 $190,508 $195,370 $165,913 $-4,862
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