PREGNANCY RESOURCE CENTER DBA PATHWAY HEALTH CLINIC (EIN 330809605) - 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

1998

Legal Domicile

Principal Officer

LESLIE SALAZAR-CARRILLO

Phone

7609454673

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY RESOURCE CENTER DBA PATHWAY HEALTH CLINIC, founded in 1998, is a small nonprofit in the Human Services sector that reported $731K in total revenue in fiscal year 2024. Expenses of $706K left a modest 3% surplus.

Mission

PATHWAY HEALTH CLINIC PROVIDES EVIDENCE-BASED MEDICAL SERVICES AND EDUCATION IN THE AREA OF SEXUAL HEALTH.

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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 $762,658

Program Service Revenue $0

Investment Income $13,703

Other Revenue $-45,204

TOTAL REVENUE $731,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,457

Fundraising Expenses $97,288

Program Expenses $435,650

Other Expenses $309,772

TOTAL EXPENSES $706,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,157	$725,469	+0.0%
Expenses	$706,229	$585,091	+0.2%
Net Income	$24,928	$140,378	-0.8%

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

$84,459

Total Directors

$84,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE SALAZAR-CARRILLO	EXEC DIRECTOR	40.00	Officer Director	$84,459	$0	$84,459
ROARKE SHANLEY	Director	1.00	Director	$0	$0	$0
Ryan Dalzell	Chairman	2.00	Officer Director	$0	$0	$0
SCOTT ASHTON	Director	1.00	Director	$0	$0	$0
ANDREW BOYER	Treasurer	8.00	Officer Director	$0	$0	$0
JUDY NELSON	Director	1.00	Director	$0	$0	$0
JOSEPH MARTY	Vice Chairman	2.00	Officer Director	$0	$0	$0
BRITTANY TROKE	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	$731,157	$706,229	$650,250	$24,928
2023	$725,469	$585,091	$622,545	$140,378
2022	$651,917	$514,357	$479,514	$137,560
2021	$493,409	$449,272	$340,815	$44,137
2020	$397,323	$394,144	$296,714	$3,179
2019	$403,636	$386,898	$291,219	$16,738
2018	$346,597	$384,404	$276,845	$-37,807

PREGNANCY RESOURCE CENTER DBA PATHWAY HEALTH CLINIC