Caris Pregnancy Counseling and Resources (EIN 363347103) - 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

1985

Legal Domicile

Phone

3122295700

Tax Period

2024-01-01 to 2024-12-31

Caris Pregnancy Counseling and Resources, founded in 1985, is a small nonprofit in the Health Care sector that reported $626K in total revenue in fiscal year 2024. Expenses of $741K exceeded revenue, resulting in a 18% operating deficit.

Mission

Providing emotional support & practical resources to women facing unplanned pregnancies.

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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 (2024)

Revenue Breakdown

Contributions & Grants $618,121

Program Service Revenue $0

Investment Income $7,965

Other Revenue $17

TOTAL REVENUE $626,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,877

Fundraising Expenses $79,241

Program Expenses $446,345

Other Expenses $323,256

TOTAL EXPENSES $741,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,103	$632,085	0.0%
Expenses	$741,133	$630,133	+0.2%
Net Income	$-115,030	$1,952	-59.9%

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

$121,886

Total Directors

$121,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Valentine	Executive Director/CEO	50.0	Officer Director	$110,074	$11,812	$121,886
Gwenn Garmon	Chair	2.0	Officer Director	$0	$0	$0
Mary Toyama	Secretary	3.0	Officer Director	$0	$0	$0
Michael Sharp	Vice Chair/Treasurer	2.0	Officer Director	$0	$0	$0
Berv Peterson	Director	1.0	Director	$0	$0	$0
Keme Carter	Director (part year)	1.0	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	$626,103	$741,133	$1,128,342	$-115,030
2023	$632,085	$630,133	$1,234,351	$1,952
2022	$680,366	$726,406	$1,252,031	$-46,040
2021	$1,197,209	$760,106	$1,281,449	$437,103
2020	$605,305	$782,235	$939,765	$-176,930
2019	$762,891	$781,962	$1,020,207	$-19,071
2018	$789,599	$800,337	$1,040,959	$-10,738

Caris Pregnancy Counseling and Resources