PREGNANCY RESOURCE CLINIC OF CLARK COUNTY INC (EIN 311199270) - 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

1987

Legal Domicile

Principal Officer

NICOLE PATCH

Phone

9375253780

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY RESOURCE CLINIC OF CLARK COUNTY INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $558K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $145K, a strong 26% operating margin.

Mission

THE PREGNANCY RESOURCE CLINIC IS A CHRIST-CENTERED ORGANIZATION THAT PROVIDES TRUSTED CARE, SUPPORT, AND RESOURCES TO ALL PEOPLE REGARDING PREGNANCY AND SEXUAL HEALTH.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $560,793

Program Service Revenue $0

Investment Income $18,354

Other Revenue $-21,493

TOTAL REVENUE $557,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,826

Fundraising Expenses $26,513

Program Expenses $278,529

Other Expenses $188,268

TOTAL EXPENSES $413,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,654	$487,594	+0.1%
Expenses	$413,094	$377,570	+0.1%
Net Income	$144,560	$110,024	+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

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

$44,860

Total Directors

$44,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE PATCH	EXECUTIVE DI	35.00	Officer Director	$44,860	$0	$44,860
DIANA CUY CASTELLANOS	CHAIR	0.50	Officer	$0	$0	$0
JERMAIN MAYNARD	VICE CHAIR	0.50	Officer	$0	$0	$0
TINA SHAFFER	BOARD MEMBER	0.50	Director	$0	$0	$0
MAURICE CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
CLARK SCHAEFFER HACKETT CPA	ADVISORY BOA	N/A	Director	$0	$0	$0
DR ANGELA JACKSON-LOPEZ	MEDICAL DIRE	0.50	Director	$0	$0	$0
BRIAN YOWLER	BOARD MEMBER	0.50	Director	$0	$0	$0
CALEB MACALUSO	TREASURER	1.00	Officer Director	$0	$0	$0
KAYLA HARRIS	SECRETARY	0.50	Officer Director	$0	$0	$0
LAVERN NISSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN HUGHES ATTORNEY	ADVISORY BOA	0.10	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	$557,654	$413,094	$981,318	$144,560
2023	$487,594	$377,570	$832,162	$110,024
2022	$441,183	$347,730	$708,635	$93,453
2021	$393,909	$295,534	$662,961	$98,375
2021	$393,909	$295,633	$662,961	$98,276
2020	$357,320	$289,118	$566,772	$68,202
2019	$307,122	$305,931	$495,762	$1,191
2019	$304,430	$303,489	$495,762	$941
2018	$344,589	$309,506	$490,576	$35,083

PREGNANCY RESOURCE CLINIC OF CLARK COUNTY INC