HAVELOCK PREGNANCY RESOURCE CENTER (EIN 273778768) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

MARY B FENNELL

Phone

2524444772

Tax Period

2023-01-01 to 2023-12-31

HAVELOCK PREGNANCY RESOURCE CENTER, founded in 2018, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2023. The organization ran a surplus of $120K, a strong 57% operating margin.

Mission

TO PROVIDE CHIRST CENTERED MINISTRY TO INDIVIDUALS SEEKING PREGNANCY RELATED RESOURCES BY UPHOLDING THE SANCTITY OF LIFE THROUGH THE PROVISION OF SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $208,366

Program Service Revenue $0

Investment Income $1,491

Other Revenue $0

TOTAL REVENUE $209,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,770

Fundraising Expenses $0

Program Expenses $90,119

Other Expenses $77,349

TOTAL EXPENSES $90,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,857	$214,088	0.0%
Expenses	$90,119	$52,501	+0.7%
Net Income	$119,738	$161,587	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
GRINDA FLESHMAN	EXECUTIVE DIRECTOR	015.00	Officer Director Key Emp	$0	$0	$0
REGINA KEMBLE	PRESIDENT	003.00	Officer Director Key Emp Highest	$0	$0	$0
MARY BETH FENNELL	TREASURER	004.00	Officer Director Key Emp	$0	$0	$0
SUSAN FARRAR	VICE PRESIDENT	002.00	Officer Director Key Emp	$0	$0	$0
JEFF KNIPPLE	BOARD MEMBER	005.00	Director	$0	$0	$0
BRENDA WILSON	BOARD MEMBER	002.00	Director	$0	$0	$0
LAUREN CIESZKO	SECRETARY	002.00	Key Emp	$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	$209,857	$90,119	$310,066	$119,738
2022	$214,088	$52,501	$189,466	$161,587

HAVELOCK PREGNANCY RESOURCE CENTER