PREGNANCY SERVICES OF MARQUETTE INC (EIN 382160326) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

LEN MCKEEN

Phone

9062282273

Tax Period

2023-01-01 to 2023-12-31

PREGNANCY SERVICES OF MARQUETTE INC is a small nonprofit that reported $341K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $404K exceeded revenue, resulting in a 19% operating deficit.

Mission

SUPPORT WOMEN IN CRISIS PREGNANCIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,265

Program Service Revenue $0

Investment Income $2,781

Other Revenue $254,771

TOTAL REVENUE $340,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,933

Fundraising Expenses $22,752

Program Expenses $235,116

Other Expenses $148,938

TOTAL EXPENSES $403,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,817	$394,395	-0.1%
Expenses	$403,871	$348,679	+0.2%
Net Income	$-63,054	$45,716	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$78,777

Total Directors

$78,777

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA JOHNSON	OFFICE MANAG	40.00	Officer Director	$18,200	$0	$18,200
ROGER RHODES	BOARD CHAPLA	N/A	Director	$0	$0	$0
GREG GOSTOMSKI	EXECUTIVE DI	40.00	Officer Director	$60,577	$0	$60,577
JEANETTE BUTEYN	BOARD TREASU	N/A	Director	$0	$0	$0
KELSEY JORDAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL MCKNIGHT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MICHAEL CZERKES	MEDICAL DIRE	N/A	Director	$0	$0	$0
LEN MCKEEN	BOARD CHAIR	N/A	Director	$0	$0	$0
DIANA PERNSTEINER	RECORDING SE	N/A	Director	$0	$0	$0
KIT PILLIFANT	VICE CHAIR	N/A	Director	$0	$0	$0
MIKE WILKINS	BOARD CHAPLA	N/A	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	$340,817	$403,871	$412,708	$-63,054
2022	$394,395	$348,679	$474,226	$45,716
2021	$342,502	$305,150	$427,528	$37,352
2019	$343,827	$313,742	$381,799	$30,085
2018	$318,307	$304,142	$352,108	$14,165

PREGNANCY SERVICES OF MARQUETTE INC