PREGNANCY CARE CENTER OF WAYNE COUNTY INC

EIN: 341443269 501(c)(3) Health Care

WOOSTER, OH

Total Revenue
$1,214,603
Total Expenses
$889,544
Total Assets
$2,613,272
Net Assets
$2,597,029
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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
1984
Legal Domicile
OH
Phone
3302645880
Tax Period
2024-01-01 to 2024-12-31

PREGNANCY CARE CENTER OF WAYNE COUNTY INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $325K, a strong 27% operating margin.

Mission

OFFER PREGNANCY TEST, ABSTINENCE PROGRAMS , POST-ABORTION BIBLE STUDIES, ASSISTANCE WITH MATERIAL NEED, FIRST TRIMESTER ULTRASOUNDS, MENS MENTORING PROGRAM, PARENTING CLASSES.SERVICES ARE FREE AND CONFIDENTIAL WITH FOCUS IN WAYNE CO OH AREA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,268,804
Program Service Revenue $0
Investment Income $65,108
Other Revenue $-119,309
TOTAL REVENUE $1,214,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $410,212
Fundraising Expenses $46,993
Program Expenses $760,492
Other Expenses $479,332
TOTAL EXPENSES $889,544

Year-over-Year Comparison

2024 2023 Change
Revenue $1,214,603 $1,058,690 +0.1%
Expenses $889,544 $724,842 +0.2%
Net Income $325,059 $333,848 0.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
14
Volunteers
63

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
2
$65,968
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebekah Hilty Executive Director 40.00
Officer
$65,968 $0 $65,968
Matt Yost Chair-Board of Directors 2.50
Director
$0 $0 $0
Jason Burkholder Board of Directors 2.50
Officer Director
$0 $0 $0
Sue Smail Board of Directors 2.50
Director
$0 $0 $0
Erin Walter Asst Chair 2.50
Director
$0 $0 $0
Timothy VanSickle Board of Directors 2.50
Director
$0 $0 $0
Dan Lutz Board of Directors 2.50
Director
$0 $0 $0
Joel Montgomery Treasurer 2.50
Director
$0 $0 $0
Joe Rubino Board of Directors 2.50
Director
$0 $0 $0
Jessica Weaver Secretary 2.50
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 $1,214,603 $889,544 $2,613,272 $325,059
2023 $1,058,690 $724,842 $2,375,902 $333,848
2022 $471,212 $582,993 $2,031,446 $-111,781
2021 $837,265 $473,341 $2,151,788 $363,924
2020 $698,563 $416,361 $1,695,933 $282,202
2019 $546,676 $301,627 $1,403,774 $245,049
2018 $245,456 $284,944 $1,159,886 $-39,488
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