CRISIS PREGNANCY CENTER OF MAHONING COUNTY

EIN: 341553537 501(c)(3) Health Care

YOUNGSTOWN, OH

Total Revenue
$604,531
Total Expenses
$540,205
Total Assets
$534,018
Net Assets
$524,985
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
JODIE VUKOVICH
Phone
3307884000
Tax Period
2024-01-01 to 2024-12-31

CRISIS PREGNANCY CENTER OF MAHONING COUNTY, founded in 1986, is a small nonprofit in the Health Care sector that reported $605K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $540K left a modest 11% surplus.

Mission

THE PREGNANCY HELP CENTER IS A MEDICAL FACILITY OFFERING SERVICES FREE OF CHARGE TO WOMEN AT RISK FOR ABORTION IN THE MAHONING VALLEY. SERVICES INCLUDE PREGNANCY TESTING, LIMITED ULTRASOUND, PARENTING CLASSES, POST-ABORTION RECOVERY AND EDUCATION ON ABORTION RISKS, FETAL DEVELOPMENT, ADOPTION, AND MATERIAL SERVICES SUCH AS DIAPERS AND EQUIPMENT.

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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 $404,601
Program Service Revenue $0
Investment Income $11,066
Other Revenue $188,864
TOTAL REVENUE $604,531

Expense Breakdown

Grants Paid $58,638
Salaries & Benefits $293,296
Fundraising Expenses $43,337
Program Expenses $366,472
Other Expenses $188,271
TOTAL EXPENSES $540,205

Year-over-Year Comparison

2024 2023 Change
Revenue $604,531 $549,079 +0.1%
Expenses $540,205 $488,324 +0.1%
Net Income $64,326 $60,755 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
29

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
4
$60,125
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BELL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RICH MORROW TREASURER 1.00
Officer Director
$0 $0 $0
ATTY JOHN JEREN JR VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS GAULT DIRECTOR 1.00
Director
$0 $0 $0
BILL ROTAR DIRECTOR 1.00
Director
$0 $0 $0
DIANE VARACALLI DIRECTOR 1.00
Director
$0 $0 $0
LAURA MILLER DIRECTOR 1.00
Director
$0 $0 $0
STEVE RHODES SECRETARY 1.00
Director
$0 $0 $0
CASIE BACON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT PETER VANDE KAPPELLE DIRECTOR 1.00
Director
$0 $0 $0
JODIE VUKOVICH EXECUTIVE DIRECTOR 40.00
Officer
$60,125 $0 $60,125
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 $604,531 $540,205 $534,018 $64,326
2023 $549,079 $488,324 $463,766 $60,755
2022 $483,667 $498,521 $504,228 $-14,854
2021 $684,266 $535,160 $532,541 $149,106
2020 $417,636 $414,447 $402,408 $3,189
2019 $513,177 $443,651 $359,138 $69,526
2018 $431,376 $516,151 $288,443 $-84,775
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