PREGNANCY LIFE LINE INC (EIN 341991474) - 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

2004

Legal Domicile

Principal Officer

JIM KILROY

Phone

4172725211

Tax Period

2023-01-01 to 2023-12-31

PREGNANCY LIFE LINE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 46% operating margin.

Mission

CRISIS PREGNANCY COUNSELING.

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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 $376,078

Program Service Revenue $0

Investment Income $1,558

Other Revenue $-18,971

TOTAL REVENUE $358,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,031

Fundraising Expenses $1,497

Program Expenses $192,022

Other Expenses $85,488

TOTAL EXPENSES $193,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,665	$288,664	+0.2%
Expenses	$193,519	$176,779	+0.1%
Net Income	$165,146	$111,885	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON BARRICK	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA GARLICH	SECRETARY	N/A	Officer Director	$0	$0	$0
KEVIN HAMPEL	VICE-PRESIDE	N/A	Director	$0	$0	$0
MONICA HAMPEL	DIRECTOR	N/A	Director	$0	$0	$0
JIM KILROY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KERRY KILROY	DIRECTOR	N/A	Director	$0	$0	$0
MIKE LINNEMAN	TREASURER	N/A	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	No data	No data	No data	No data
2023	$358,665	$193,519	$529,349	$165,146
2022	$288,664	$176,779	$364,203	$111,885
2021	$232,926	$157,428	$252,318	$75,498
2020	$209,248	$157,332	$186,950	$51,916

PREGNANCY LIFE LINE INC