TRI-COUNTY CRISIS PREGNANCY CENTER

EIN: 363523988 501(c)(3) Health Care

GRAYSLAKE, IL

Total Revenue
$968,688
Total Expenses
$933,899
Total Assets
$1,090,609
Net Assets
$971,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IL
Principal Officer
LANA STEINECKER
Phone
8472314651
Tax Period
2025-01-01 to 2025-12-31

TRI-COUNTY CRISIS PREGNANCY CENTER, founded in 1987, is a small nonprofit in the Health Care sector that reported $969K in total revenue in fiscal year 2025. Expenses of $934K left a modest 4% surplus.

Mission

TO EMPOWER PEOPLE TO MAKE INFORMED CHOICES ABOUT PREGNANCY AND PARENTING BY SHOWING THE LOVE OF JESUS AND PROVIDING LIFE-AFFIRMING EDUCATION AND SUPPORT

Program Service Accomplishments

Program 1
Expenses: $601,252

PREGNANCY OPTIONS CONSULTATIONS, ULTRASOUND AND PREGNANCY TEST SERVICES, POST PREGNANCY SUPPORT SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PROVIDED SERVICES TO 454...

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PREGNANCY OPTIONS CONSULTATIONS, ULTRASOUND AND PREGNANCY TEST SERVICES, POST PREGNANCY SUPPORT SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PROVIDED SERVICES TO 454 INDIVIDUALS DURING 1,833 CLIENT VISITS. SERVICES INCLUDED 308 CONVERSATIONS ABOUT FAITH IN GOD AND 1,097 HEALTHY PREGNANCY AND PARENTING LESSONS. THE ORGANIZATION ALSO DESIGNS PROGRAMS TO INSPIRE AND ENCOURAGE YOUTH AND YOUNG ADULTS TO LEARN SKILLS THEY NEED TO AVOID AT-RISK BEHAVIOR, INCLUDING THE MANY RISKS ASSOCIATED WITH TEEN SEX. AS PART OF THIS PROGRAM THE ORGANIZATION'S TEAM TAUGHT 1153 PRESENTATIONS AT 15 SCHOOLS/GROUPS, REACHING 6752 STUDEDNTS. DURING 2023, 153 BABIES WERE BORN TO THE ORGANIZATION'S CLIENTS.

Program 2
Expenses: $161,447

OPERATION OF A THRIFT STORE TO SELL DONATED MERCHANDISE TO THE GENERAL PUBLIC. PROFITS ARE USED TO FUND THE OPERATIONS OF THE PREGNANCY CENTER AND ASSIST IN THE SUPPORT OF WOMEN AND MEN INVOVLED IN...

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OPERATION OF A THRIFT STORE TO SELL DONATED MERCHANDISE TO THE GENERAL PUBLIC. PROFITS ARE USED TO FUND THE OPERATIONS OF THE PREGNANCY CENTER AND ASSIST IN THE SUPPORT OF WOMEN AND MEN INVOVLED IN PREGNANCY DECISIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $336,227
Program Service Revenue $226,528
Investment Income $17,943
Other Revenue $387,990
TOTAL REVENUE $968,688

Expense Breakdown

Grants Paid $802
Salaries & Benefits $471,419
Fundraising Expenses $106,364
Program Expenses $762,699
Other Expenses $461,678
TOTAL EXPENSES $933,899

Year-over-Year Comparison

2025 2024 Change
Revenue $968,688 $919,222 +0.1%
Expenses $933,899 $845,107 +0.1%
Net Income $34,789 $74,115 -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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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
21
Volunteers
N/A

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF VAN ETTEN VICE CHAIRMA 8.00
Officer Director
$0 $0 $0
TERESA GODFREY SECRETARY 10.00
Officer Director
$0 $0 $0
HUNTER HAMILTON BOARD 8.00
Officer Director
$0 $0 $0
PAULETTE SCHAEFFER TREASURER 24.00
Officer Director
$0 $0 $0
LANA STEINECKER CHAIRMAN 8.00
Officer 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 $968,688 $933,899 $1,090,609 $34,789
2024 $919,222 $845,107 $1,084,103 $74,115
2023 $850,950 $865,082 $1,075,732 $-14,132
2022 $936,479 $822,206 $1,241,789 $114,273
2021 $862,285 $698,524 $782,146 $163,761
2020 $749,515 $630,842 $684,143 $118,673
2019 $715,041 $626,709 $666,496 $88,332
2018 $670,716 $639,804 $596,978 $30,912
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