BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER (EIN 320104065) - 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

2003

Legal Domicile

Principal Officer

JAMES BOUVIER

Phone

2814840005

Tax Period

2024-01-01 to 2024-12-31

BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER, founded in 2003, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024.

Mission

TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDIES, AND BABY ITEMS.

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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 $273,041

Program Service Revenue $0

Investment Income $0

Other Revenue $11,166

TOTAL REVENUE $284,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,915

Fundraising Expenses $28,810

Program Expenses $219,840

Other Expenses $131,952

TOTAL EXPENSES $291,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,207	$288,023	0.0%
Expenses	$291,867	$297,441	0.0%
Net Income	$-7,660	$-9,418	-0.2%

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

$56,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN KILLOUGH	EXECUTIVE DI	40.00	Officer	$56,224	$0	$56,224
JAMES BOUVIER	PRESIDENT	10.00	Officer Director	$0	$0	$0
LINDA WISCHNEWSKY	1ST VICE PRE	5.00	Officer Director	$0	$0	$0
CYNTHIA COX	TREASURER	10.00	Officer Director	$0	$0	$0
DON FANNING	BOARD MEMBER	5.00	Director	$0	$0	$0
TRACI DVORAK	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREN KENDRICK	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVEN ALMRUD	BOARD MEMBER	5.00	Director	$0	$0	$0
BRENDA LACOMBE	BOARD MEMBER	5.00	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	$284,207	$291,867	$156,882	$-7,660
2023	$288,023	$297,441	$165,036	$-9,418
2022	$265,034	$278,044	$175,784	$-13,010
2021	$314,489	$249,026	$186,344	$65,463
2020	$280,156	$250,141	$118,552	$30,015
2019	$287,584	$238,467	$91,006	$49,117
2018	$216,112	$242,292	$40,497	$-26,180

BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER