BELLA PREGNANCY RESOURCE CENTER (EIN 363495588) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

ROXANNE JOHNSON

Phone

6056424140

Tax Period

2023-01-01 to 2023-12-31

BELLA PREGNANCY RESOURCE CENTER, founded in 1986, is a small nonprofit in the Health Care sector that reported $242K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 28% operating margin.

Mission

COUNSELING AND ASSISTANCE FOR WOMEN WITH UNPLANNED PREGNANCIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $339,782

Program Service Revenue $950

Investment Income $8,451

Other Revenue $0

TOTAL REVENUE $349,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,519

Fundraising Expenses $34,741

Program Expenses $171,197

Other Expenses $99,122

TOTAL EXPENSES $232,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,183	$335,945	+0.0%
Expenses	$232,641	$252,990	-0.1%
Net Income	$116,542	$82,955	+0.4%

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
JOSEPH BALLARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN MEYER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNA BURK	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN MUNDORF	TREASURER	1.00	Officer Director	$0	$0	$0
JODI SLEEP	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB GARZA	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	$349,183	$232,641	$745,899	$116,542
2022	$335,945	$252,990	$627,972	$82,955
2021	$290,081	$202,169	$545,990	$87,912
2020	$221,251	$166,554	$457,554	$54,697
2019	$235,571	$175,117	$401,010	$60,454
2018	$242,412	$173,881	$342,010	$68,531

BELLA PREGNANCY RESOURCE CENTER