ROCKFORD AREA PREGNANCY CARE CENTER

EIN: 363209584 501(c)(3) Health Care

ROCKFORD, IL

Total Revenue
$922,376
Total Expenses
$748,292
Total Assets
$1,641,160
Net Assets
$1,617,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IL
Principal Officer
NIKKI TIBBETTS
Phone
8159971200
Tax Period
2023-01-01 to 2023-12-31

ROCKFORD AREA PREGNANCY CARE CENTER, founded in 1982, is a small nonprofit in the Health Care sector that reported $922K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $174K, a strong 19% operating margin.

Mission

OFFER HELP AND HOPE TO THOSE FACING AN UNPLANNED PREGNANCY. WE OFFER FREE AND CONFIDENTIAL PREGNANCY TESTS, STD TESTING, ULTRASOUNDS, MENTORING, EDUCATIONAL CLASSES, CASE MANAGEMENT, NUTRITIONAL SUPPORT, AND REFERRALS TO COMMUNITY AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $959,607
Program Service Revenue $0
Investment Income $16,257
Other Revenue $-53,488
TOTAL REVENUE $922,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $356,241
Fundraising Expenses $71,044
Program Expenses $588,376
Other Expenses $392,051
TOTAL EXPENSES $748,292

Year-over-Year Comparison

2023 2022 Change
Revenue $922,376 $981,924 -0.1%
Expenses $748,292 $630,286 +0.2%
Net Income $174,084 $351,638 -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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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
35

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
5
$79,957
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKKI TIBBETTS EXECUTIVE DI 40.00
Officer
$46,901 $0 $46,901
TRACY BREIT EXECUTIVE DI 40.00
Officer
$33,056 $0 $33,056
ERIN CALKINS BOARD MEMBER 1.00
Director
$0 $0 $0
JOEY CLAPP BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH CLAUSEN BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA KEGLEY BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL KEHOE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA KENRICK BOARD MEMBER 1.00
Director
$0 $0 $0
DANNA KRISCHKE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL LONER TREASURER & 1.00
Officer Director
$0 $0 $0
BRIAN MULDER PRESIDENT 1.00
Officer Director
$0 $0 $0
KRISTI NELSON SECRETARY 1.00
Officer Director
$0 $0 $0
CHERYL SIO BOARD MEMBER 1.00
Director
$0 $0 $0
NOEL STERETT BOARD MEMBER 1.00
Director
$0 $0 $0
SHARANDA WARREN 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 $922,376 $748,292 $1,641,160 $174,084
2022 $981,924 $630,286 $1,342,778 $351,638
2021 $830,308 $471,628 $1,094,554 $358,680
2020 $577,211 $422,817 $705,951 $154,394
2019 $418,190 $427,032 $544,246 $-8,842
2018 $406,180 $433,657 $533,276 $-27,477
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