EAST TEXAS PREGNANCY HELP CENTER INC

EIN: 275033147 501(c)(3) Health Care

JASPER, TX

Total Revenue
$1,116,554
Total Expenses
$701,456
Total Assets
$2,258,019
Net Assets
$2,236,407
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
TERRY WALTER
Phone
4093818600
Tax Period
2024-01-01 to 2024-12-31

EAST TEXAS PREGNANCY HELP CENTER INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $415K, a strong 37% operating margin.

Mission

EAST TEXAS PREGNANCY HELP CENTER IS A CHRISTIAN CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE ETERNAL HOPE, AS WELL AS PHYSICAL, SPIRITUAL AND EMOTIONAL ASSISTANCE TO WOMEN AND FAMILIES EXPERIENCING PREGNANCY OR RELATED CONCERNS. OUR MISSION IS BASED ON A COMMITMENT TO JESUS CHRIST AND EXPRESSING HIS LOVE AND COMPASSION FOR OTHERS IN A NON-JUDGMENTAL MANNER WHICH EMPOWERS WOMEN AND THEIR PARTNERS TO CHOOSE LIFE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,006,239
Program Service Revenue $0
Investment Income $1,683
Other Revenue $108,632
TOTAL REVENUE $1,116,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $457,356
Fundraising Expenses $14,029
Program Expenses $609,154
Other Expenses $244,100
TOTAL EXPENSES $701,456

Year-over-Year Comparison

2024 2023 Change
Revenue $1,116,554 $1,501,133 -0.3%
Expenses $701,456 $568,680 +0.2%
Net Income $415,098 $932,453 -0.6%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
8
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
11
$168,234
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY WALTER PRESIDENT 0.50
Officer
$0 $0 $0
CAM MONROE VICE PRESIDE 0.50
Officer
$0 $0 $0
SHARA BRISTER SECRETARY 0.50
Officer
$0 $0 $0
DR MARTIN GILLILAND MEDICAL DIRE 0.50
Officer
$0 $0 $0
BEN HUGHES OFFICER 0.50
Officer
$0 $0 $0
NEIL CHAMBERLAIN OFFICER 0.50
Officer
$0 $0 $0
ELZY KELLEY OFFICER 0.50
Officer
$0 $0 $0
TJ ADAMS OFFICER 0.50
Officer
$0 $0 $0
DEANNA DOUGHARTY OFFICER 0.50
Officer
$0 $0 $0
ALISHA FUSSELL EXECUTIVE DI 40.00
Officer
$101,817 $0 $101,817
RENEE BRABHAM TREASURER 40.00
Officer
$66,417 $0 $66,417
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 $1,116,554 $701,456 $2,258,019 $415,098
2023 $1,501,133 $568,680 $1,823,636 $932,453
2022 $505,648 $456,261 $893,956 $49,387
2021 $587,507 $390,618 $851,258 $196,889
2020 $449,277 $536,613 $709,639 $-87,336
2019 $391,616 $329,119 $735,761 $62,497
2018 $401,389 $298,618 $671,677 $102,771
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EAST TEXAS PREGNANCY HELP CENTER INC with other nonprofits in Texas and across the country.