SOUTHSIDE PREGNANCY CENTER INC (EIN 363367445) - 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

1984

Legal Domicile

Principal Officer

SCOTT KALLEMEYN

Phone

7082290092

Tax Period

2024-07-01 to 2025-06-30

SOUTHSIDE PREGNANCY CENTER INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $721K in total revenue in fiscal year 2018. The organization ran a surplus of $236K, a strong 33% operating margin.

Mission

SPREAD GODS GRACE TO THE MOST VULNERABLE TO ABORTION, OFFERING HOPE AND HELP BY MINISTERING TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY.

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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 $637,116

Program Service Revenue $0

Investment Income $174

Other Revenue $0

TOTAL REVENUE $637,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,300

Fundraising Expenses $31,875

Program Expenses $375,053

Other Expenses $268,999

TOTAL EXPENSES $491,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,290	$485,882	+0.3%
Expenses	$491,299	$608,396	-0.2%
Net Income	$145,991	$-122,514	-2.2%

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
SCOTT KALLEMEYN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEN ADAIR	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE CONRAD	SECRETARY	2.00	Officer Director	$0	$0	$0
JUAN CARLOS ROJAS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DEAN KUIPER	DIRECTOR	1.00	Director	$0	$0	$0
DR KUHN HONG	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BOZYK	CEO EMERITA	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
2025	$637,290	$491,299	$1,482,024	$145,991
2024	$485,882	$608,396	$1,501,711	$-122,514
2023	$662,665	$659,999	$1,567,076	$2,666
2022	$464,108	$526,294	$1,593,772	$-62,186
2021	$487,065	$477,695	$1,708,556	$9,370
2020	$582,006	$493,824	$1,779,885	$88,182
2019	$721,123	$485,190	$1,725,236	$235,933

SOUTHSIDE PREGNANCY CENTER INC