PREGNANCY CARE CENTER OF THE TRAVERSE BAY AREA

EIN: 382786269 501(c)(3)

TRAVERSE CITY, MI

Total Revenue
$903,193
Total Expenses
$714,902
Total Assets
$1,397,997
Net Assets
$910,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MI
Principal Officer
DON SPINNIKEN
Phone
2319293488
Tax Period
2024-01-01 to 2024-12-31

PREGNANCY CARE CENTER OF THE TRAVERSE BAY AREA, founded in 1987, is a small nonprofit that reported $903K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 21% operating margin.

Mission

THRIVE MEDICAL CLINIC'S MISSION IS TO PROVIDE WOMEN AND MEN FACING AN UNPLANNED PREGNANCY WITH THE SOLUTIONS, PRACTICAL RESOURCES, AND CARING SUPPORT THAT THEY NEED TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $519,348

THRIVE MEDICAL CLINICS MEDICAL SERVICES PROVIDE WOMEN AND MEN IN UNPLANNED PREGNANCIES WITH COST-FREE CLINICAL PREGNANCY TESTING AND CONFIRMATION ULTRASOUNDS AS WELL AS INFORMATION ABOUT PREGNANCY...

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THRIVE MEDICAL CLINICS MEDICAL SERVICES PROVIDE WOMEN AND MEN IN UNPLANNED PREGNANCIES WITH COST-FREE CLINICAL PREGNANCY TESTING AND CONFIRMATION ULTRASOUNDS AS WELL AS INFORMATION ABOUT PREGNANCY OPTIONS. TOTAL PATIENT APPOINTMENTS WITHIN THESE SERVICES IN 2024 WAS 186. SERVICES OFFERED 10AM - 2PM TUESDAYS AND THURSDAYS.

Program 2

OUR THRIVE FORWARD PROGRAM PROVIDES COST-FREE MATERNITY AND BABY SUPPLIES AS WELL AS INFORMATION ON OTHER RESOURCES WITHIN THE COMMUNITY AND BEYOND IN ORDER TO CONTINUE SUPPORTING ABORTION-VULNERABLE...

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OUR THRIVE FORWARD PROGRAM PROVIDES COST-FREE MATERNITY AND BABY SUPPLIES AS WELL AS INFORMATION ON OTHER RESOURCES WITHIN THE COMMUNITY AND BEYOND IN ORDER TO CONTINUE SUPPORTING ABORTION-VULNERABLE MEN, WOMEN, AND FAMILIES. TOTAL PATIENT INTERACTIONS WITHIN THIS PROGRAM IN 2024 WAS 615. PROGRAM HOURS ARE 10AM - 2PM MONDAYS AND WEDNESDAYS.

Program 3

OUR THRIVE FORWARD MENTORSHIP PROGRAM PROVIDES COST-FREE, TAILORED, AND CONTINUOUS RELATIONAL SUPPORT FOR ABORTION-VULNERABLE WOMEN AND THEIR FAMILIES BEFORE, DURING, AND AFTER AN UNPLANNED...

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OUR THRIVE FORWARD MENTORSHIP PROGRAM PROVIDES COST-FREE, TAILORED, AND CONTINUOUS RELATIONAL SUPPORT FOR ABORTION-VULNERABLE WOMEN AND THEIR FAMILIES BEFORE, DURING, AND AFTER AN UNPLANNED PREGNANCY. TOTAL PATIENT APPOINTMENTS WITHIN THIS PROGRAM IN 2024 WAS 160. PROGRAM HOURS ARE 10AM - 2PM MONDAYS AND WEDNESDAYS

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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 (2024)

Revenue Breakdown

Contributions & Grants $774,684
Program Service Revenue $1,477
Investment Income $-6,840
Other Revenue $133,872
TOTAL REVENUE $903,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,693
Fundraising Expenses $101,655
Program Expenses $519,348
Other Expenses $250,209
TOTAL EXPENSES $714,902

Year-over-Year Comparison

2024 2023 Change
Revenue $903,193 $694,701 +0.3%
Expenses $714,902 $671,926 +0.1%
Net Income $188,291 $22,775 +7.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
16
Volunteers
59

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BROWN MEMBER 1.00
Director
$0 $0 $0
LYNETTE CLARK TREASURER 1.00
Officer Director
$0 $0 $0
DAVID CROAD MEMBER 1.00
Director
$0 $0 $0
WENDY DOWNEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVE SCHWEITZER MEMBER 1.00
Director
$0 $0 $0
DON SPINNIKEN CHAIR 1.00
Officer Director
$0 $0 $0
RACHEL SPINNIKEN SECRETARY 1.00
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
2024 $903,193 $714,902 $1,397,997 $188,291
2023 $694,701 $671,926 $1,119,245 $22,775
2022 $637,253 $587,821 $1,116,701 $49,432
2021 $534,019 $472,148 $517,826 $61,871
2020 $442,378 $274,363 $395,720 $168,015
2019 $366,709 $321,374 $206,849 $45,335
2018 $341,162 $296,605 $160,964 $44,557
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