BIRTH CHOICE OF SAN MARCOS

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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

1987

Legal Domicile

Phone

7607441313

Tax Period

2023-01-01 to 2023-12-31

BIRTH CHOICE OF SAN MARCOS, founded in 1987, is a small nonprofit in the Civil Rights & Advocacy sector that reported $821K in total revenue in fiscal year 2023. The organization ran a surplus of $150K, a strong 18% operating margin.

Mission

Birth Choice is a Christ centered organization that provides compassionate, life-affirming care, empowering people to make educated decisions about sexual intimacy, pregnancy and family.

Program Service Accomplishments

Program 1

Expenses: $454,333

BIRTH CHOICE, a licensed medical clinic, provides free support to women and men in our communities. IN 2023: 327 Ultrasounds 33 clients documented that chose life 105 documented babies born 704 Earn while you learn CLIENTS 213 visits to our office for Bare Essentials program 6 women completed After Abortion care program (new program) Started Church Outreach program Started Campus outreach program at CALIFORNIA STATE UNIVERSITY SAN MARCOS

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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 $762,094

Program Service Revenue $0

Investment Income $83,189

Other Revenue $-23,989

TOTAL REVENUE $821,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,621

Fundraising Expenses $103,568

Program Expenses $454,333

Other Expenses $323,024

TOTAL EXPENSES $671,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,294	$794,318	+0.0%
Expenses	$671,645	$594,237	+0.1%
Net Income	$149,649	$200,081	-0.3%

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

$69,899

Total Directors

$12,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SCHUMAN	CEO	40.00	Officer	$56,527	$475	$57,002
HEIDI HILL	Former CEO	40.00	Officer Director	$12,822	$75	$12,897
JESSIE HERNANDEZ	Director	2.00	Director	$0	$0	$0
RUSSELL RUSCIGNO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN GARCIA	CHAIR	6.00	Officer Director	$0	$0	$0
DEBORAH KASH	Secretary	2.00	Officer Director	$0	$0	$0
PATRICK ROGERS	Director	2.00	Director	$0	$0	$0
DENNIS KRETA	Treasurer	2.00	Officer Director	$0	$0	$0
RAYMOND VAN PLETSEN	Director	2.00	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	$821,294	$671,645	$1,295,466	$149,649
2022	$794,318	$594,237	$1,112,305	$200,081
2021	$871,539	$475,474	$967,399	$396,065
2020	$563,466	$421,318	$610,567	$142,148
2019	$463,347	$419,537	$422,940	$43,810
2018	$343,020	$457,358	$364,716	$-114,338