CRISIS PREGNANCY CENTER OF NORTHEAST INDIANA INC (EIN 352121516) - 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

2001

Legal Domicile

Principal Officer

KIM RYALL

Phone

2604637377

Tax Period

2023-01-01 to 2023-12-31

CRISIS PREGNANCY CENTER OF NORTHEAST INDIANA INC, founded in 2001, is a small nonprofit in the Health Care sector that reported $185K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $168K left a modest 9% surplus.

Mission

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 $151,941

Program Service Revenue $0

Investment Income $80

Other Revenue $32,561

TOTAL REVENUE $184,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,974

Fundraising Expenses $8,391

Program Expenses $82,366

Other Expenses $84,526

TOTAL EXPENSES $168,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,582	$157,684	+0.2%
Expenses	$168,500	$133,932	+0.3%
Net Income	$16,082	$23,752	-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

$36,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM RYALL	EXECUTIVE DI	40.00	Officer	$36,467	$0	$36,467
JULIE BELPASSO	TREASURER	5.00	Officer Director	$0	$0	$0
DR WILL ILER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
REBECCA MEYERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY SCHENKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
DR THOMAS WIEGAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX WILSON	BOARD MEMBER	1.00	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	$184,582	$168,500	$440,474	$16,082
2022	$157,684	$133,932	$429,280	$23,752
2021	$181,268	$182,487	$410,178	$-1,219

CRISIS PREGNANCY CENTER OF NORTHEAST INDIANA INC