PREGNANCY RESOURCE CENTER OF ATHENS COUNTY INC (EIN 311161912) - 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

Casandra Gallagher

Phone

7405924700

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY RESOURCE CENTER OF ATHENS COUNTY INC, founded in 1985, is a small nonprofit that reported $376K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $331K left a modest 12% surplus.

Mission

The PRC provides holistic, life-affirming, Christ-centered education, counsel, medical services, material assistance and spiritual support to those with sexual health, pregnancy, and parenting concerns and needs.

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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 $372,901

Program Service Revenue $0

Investment Income $350

Other Revenue $2,733

TOTAL REVENUE $375,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,314

Fundraising Expenses $22,667

Program Expenses $267,119

Other Expenses $169,549

TOTAL EXPENSES $330,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,984	$252,559	+0.5%
Expenses	$330,863	$288,434	+0.1%
Net Income	$45,121	$-35,875	-2.3%

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

$42,960

Total Directors

$42,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Ward	Executive Director	040.00	Officer Director	$42,960	$0	$42,960
Julie Jones	Secretary	003.00	Officer Director	$0	$0	$0
Justin Robe	Vice President	003.00	Officer Director	$0	$0	$0
Phyllis Campbell	Board Member	003.00	Director	$0	$0	$0
Rick Sirois	President	004.00	Officer Director	$0	$0	$0
Steve Davis	Board Member	003.00	Director	$0	$0	$0
Scott Wright	Treasurer	003.00	Officer Director	$0	$0	$0
Beth Roell	Treasurer	003.00	Officer Director	$0	$0	$0
Ken Ryan	Board Member	003.00	Director	$0	$0	$0
Jonathan Gose	Board member	003.00	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	$375,984	$330,863	$167,401	$45,121
2023	$252,559	$288,434	$120,317	$-35,875
2022	$295,355	$247,568	$154,619	$47,787
2021	$173,541	$184,157	$101,335	$-10,616
2020	$150,024	$128,392	$111,228	$21,632
2019	$109,016	$116,009	$89,460	$-6,993
2018	$127,597	$132,674	$96,504	$-5,077

PREGNANCY RESOURCE CENTER OF ATHENS COUNTY INC