First Call Pregnancy Center Inc (EIN 311836649) - 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

2004

Legal Domicile

Phone

7064531908

Tax Period

2024-01-01 to 2024-12-31

First Call Pregnancy Center Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $203K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $413K represent 24 months of operating reserves.

Mission

Counseling with pregnant women regarding personal health, and the health and care of unborn and newborn children.

🔒

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 $181,108

Program Service Revenue $0

Investment Income $1,369

Other Revenue $20,704

TOTAL REVENUE $203,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,580

Fundraising Expenses $0

Program Expenses $206,626

Other Expenses $82,440

TOTAL EXPENSES $218,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,181	$245,265	-0.2%
Expenses	$218,020	$218,055	0.0%
Net Income	$-14,839	$27,210	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Broome	Member	1.00	Director	$0	$0	$0
Bubba Harper	Member	1.00	Director	$0	$0	$0
Becky Sharp	Member	1.00	Director	$0	$0	$0
Alice Lincoln	Member	1.00	Director	$0	$0	$0
Scott Baynes	Treasurer	5.00	Officer Director	$0	$0	$0
Joe Morris	Chairman	5.00	Officer Director	$0	$0	$0
Cindy Estle	Secretary	2.00	Officer 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	$203,181	$218,020	$413,052	$-14,839
2023	$245,265	$218,055	$427,636	$27,210
2022	$191,882	$206,870	$402,475	$-14,988
2021	$214,281	$160,088	$427,630	$54,193
2020	$148,316	$116,672	$373,437	$31,644
2019	$120,683	$144,943	$341,793	$-24,260
2018	$158,733	$207,014	$366,229	$-48,281

First Call Pregnancy Center Inc