BIRTHRIGHT OF ST CHARLES INC (EIN 273681883) - 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

2010

Legal Domicile

Phone

6367241200

Tax Period

2024-01-01 to 2024-12-31

BIRTHRIGHT OF ST CHARLES INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $469K in total revenue in fiscal year 2024. Expenses of $417K left a modest 11% surplus.

Mission

THE MISSION OF BIRTHRIGHT ST. CHARLES IS TO ASSIST WOMEN FACING AN UNTIMELY PREGNANCY IN A CARING AND SUPPORTIVE ENVIRONMENT. OUR GUIDING PRINCIPLE IS, "IT IS THE RIGHT OF EVERY PREGNANT WOMAN TO GIVE BIRTH, AND THE RIGHT OF EVERY CHILD TO BE BORN."

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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 $424,448

Program Service Revenue $0

Investment Income $20,755

Other Revenue $23,692

TOTAL REVENUE $468,895

Expense Breakdown

Grants Paid $43,795

Salaries & Benefits $206,764

Fundraising Expenses $6,593

Program Expenses $350,678

Other Expenses $166,180

TOTAL EXPENSES $416,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,895	$455,794	+0.0%
Expenses	$416,739	$375,485	+0.1%
Net Income	$52,156	$80,309	-0.4%

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

161

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
REAGAN BARKLAGE	Director	0.00	Director	$0	$0	$0
MARK RIORDAN	Director	0.00	Director	$0	$0	$0
PATRICIA MCMENAMY	Secretary	1.00	Officer Director	$0	$0	$0
PETER LASSITER	Director	0.00	Director	$0	$0	$0
PATRICK MCKELVEY	Director	1.00	Director	$0	$0	$0
ANN TOLLEFSON	President	1.00	Officer Director	$0	$0	$0
PAUL SIMPSON	Director	0.00	Director	$0	$0	$0
GERI WILLBRAND	Vice President	0.00	Officer Director	$0	$0	$0
BARBARA STIEGEMEIER	Director	0.00	Director	$0	$0	$0
LAURA KULMA	Treasurer	1.00	Officer Director	$0	$0	$0
CECELIA SHIRLEY	Director	0.00	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
2024	$468,895	$416,739	$968,581	$52,156
2023	$455,794	$375,485	$917,957	$80,309
2022	$376,950	$345,380	$836,715	$31,570
2021	$507,341	$259,857	$803,989	$247,484
2020	$365,471	$234,735	$559,076	$130,736
2019	$251,087	$210,826	$406,961	$40,261
2018	$232,583	$205,349	$366,956	$27,234

BIRTHRIGHT OF ST CHARLES INC