COMMUNITY PREGNANCY CENTER INC (EIN 311149133) - 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

1985

Legal Domicile

Principal Officer

CANDICE KELLER

Phone

5134247312

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY PREGNANCY CENTER INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $309K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

FREE COUNSELING SERVICE

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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 (2023)

Revenue Breakdown

Contributions & Grants $336,760

Program Service Revenue $0

Investment Income $0

Other Revenue $-28,018

TOTAL REVENUE $308,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,277

Fundraising Expenses $47,052

Program Expenses $214,722

Other Expenses $172,779

TOTAL EXPENSES $332,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,742	$375,914	-0.2%
Expenses	$332,056	$329,534	+0.0%
Net Income	$-23,314	$46,380	-1.5%

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

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

$103,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE KELLER	EXECUTIVE DIREC	40.00	Director	$103,289	$0	$103,289
JIM LAKES	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CHRIS CLINE	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
TY THOMAS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DR MICHAEL AGENTER	MEMBER	1.00	Director	$0	$0	$0
CHRIS BATTY	MEMBER	1.00	Director	$0	$0	$0
GREG EVERSOLE	MEMBER	1.00	Director	$0	$0	$0
DARREL SMITH	MEMBER	1.00	Director	$0	$0	$0
RANDY SMITH	MEMBER	1.00	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	No data	No data	No data	No data
2023	$308,742	$332,056	$312,354	$-23,314
2022	$375,914	$329,534	$307,085	$46,380
2021	$319,512	$240,642	$320,322	$78,870
2020	$195,568	$195,930	$52,145	$-362
2019	$217,416	$183,518	$69,446	$33,898
2018	$203,592	$174,028	$52,970	$29,564

COMMUNITY PREGNANCY CENTER INC