Elevate Pregnancy and Family Resource Center

EIN: 363448584 501(c)(3)

Waite Park, MN

Total Revenue
$220,616
Total Expenses
$324,993
Total Assets
$529,875
Net Assets
$517,501
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MN
Principal Officer
Robert Stay
Phone
3202524150
Tax Period
2023-01-01 to 2023-12-31

Elevate Pregnancy and Family Resource Center, founded in 1971, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 47% operating deficit.

Mission

The Organization is a Christian nonprofit organization that empowers and equips those experiencing unintended or crisis pregnancies, as well as youth and families, by providing education, mentoring and support.

Program Service Accomplishments

Program 1
Expenses: $88,699

Stepping Stones Pregnancy and Parenting Program: Clients receive caring and non-judgmental support from their mentors and they participate in life groups. Life groups cover a variety of topics...

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Stepping Stones Pregnancy and Parenting Program: Clients receive caring and non-judgmental support from their mentors and they participate in life groups. Life groups cover a variety of topics including: relationships, pregnancy, parenting, fatherhood, life skills, and goal setting to empower them to reach their potential. Clients receive education & resources, encouragement, and baby supplies to help them succeed. In 2023, we had 118 new clients, over 1409 client visits and 139 class attendees.

Program 2
Expenses: $26,604

HEART (Health Education and Relationship Training)/ Proactive Youth Outreach: Our vision is to break cycles, build healthy relationships, strengthen life and family values and empower the next...

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HEART (Health Education and Relationship Training)/ Proactive Youth Outreach: Our vision is to break cycles, build healthy relationships, strengthen life and family values and empower the next generation. This program takes a holistic approach to educating the youth in our community and giving them the necessary tools to have a healthy relationship with themselves and others. Our H.E.A.R.T speakers cover topics such as: Self-Respect, Goal Setting, Boundaries, Decision Making, Identifying Healthy and Unhealthy Relationships, Love vs. Infatuation, and Emotional and Physical Intimacy. All of these topics address the National Health Education Standards that schools are required to teach their students.

Program 3
Expenses: $12,729

Client Services: We educate, encourage, and empower anyone facing an unplanned or crisis pregnancy. We offer pregnancy options consultations to listen, help, and inform about all options, while...

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Client Services: We educate, encourage, and empower anyone facing an unplanned or crisis pregnancy. We offer pregnancy options consultations to listen, help, and inform about all options, while focusing on positive alternatives to abortion. We also offer pregnancy tests, prenatal vitamins, education, referrals, and resources for adoption health care, housing, childcare, parental rights, pregnancy and parenting needs, fetal development, abortion procedures and risks through material provided by the MN Department of Health. All services and supplies are free to clients, thanks to organizations to serve the need of our community. In 2023, we had 57 client intakes/pregnancy options consultations.

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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 $187,274
Program Service Revenue $618
Investment Income $3,532
Other Revenue $29,192
TOTAL REVENUE $220,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,487
Fundraising Expenses $34,231
Program Expenses $128,032
Other Expenses $134,506
TOTAL EXPENSES $324,993

Year-over-Year Comparison

2023 2022 Change
Revenue $220,616 $405,689 -0.5%
Expenses $324,993 $281,642 +0.2%
Net Income $-104,377 $124,047 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
11
Volunteers
16

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peg Boettcher Secretary 2.50
Director
$0 $0 $0
Teri Dullinger Director 0.50
Director
$0 $0 $0
Richard Cash Vice President 0.50
Director
$0 $0 $0
Cindy Molitor Treasurer 0.50
Director
$0 $0 $0
Sharon Torborg Director 0.50
Director
$0 $0 $0
Robert Stay President 2.50
Director
$0 $0 $0
Fr Brady Keller Director 0.50
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 $220,616 $324,993 $529,875 $-104,377
2022 $405,689 $281,642 $633,321 $124,047
2021 $294,559 $216,188 $505,646 $78,371
2020 $332,703 $270,633 $422,525 $62,070
2019 $439,642 $346,451 $366,677 $93,191
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