LAKESHORE PREGNANCY CENTER INC (EIN 383046882) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MIKE VAN DRIE

Phone

6163968127

Tax Period

2024-01-01 to 2024-12-31

LAKESHORE PREGNANCY CENTER INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

WE ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY LOVING PEOPLE TO LIFE BEFORE, DURING, AND AFTER A PREGNANCY DECISION. WE DO THIS BY PROVIDING EDUCATION AND RESOURCES IN LOCAL SCHOOLS, CHURCHES, AND PREGNANCY CENTERS - SHARING THE LOVE OF CHRIST AND THE WISDOM OF GOD CONCERNING LIFE, LOVE AND FAMILY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,574,962

Program Service Revenue $0

Investment Income $17,398

Other Revenue $-23,012

TOTAL REVENUE $1,569,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,451

Fundraising Expenses $206,752

Program Expenses $1,246,214

Other Expenses $565,267

TOTAL EXPENSES $1,662,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,569,348	$1,527,027	+0.0%
Expenses	$1,662,688	$1,669,479	0.0%
Net Income	$-93,340	$-142,452	-0.3%

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

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

$62,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRY MARKVLUWER	EXECUTIVE DI	32.00	Officer	$62,240	$750	$62,990
MIKE VAN DRIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM WITTEVEEN	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
MARSHA MAJOR	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE PLAGGEMARS	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE FREDERICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAL GULKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS PRAAMSMA	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE VANTIL	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	$1,569,348	$1,662,688	$2,530,997	$-93,340
2023	$1,527,027	$1,669,479	$2,625,847	$-142,452
2022	$1,730,845	$1,414,175	$2,771,760	$316,670
2021	$1,776,587	$1,178,425	$2,363,028	$598,162
2020	$1,367,695	$1,061,618	$1,830,035	$306,077
2019	$957,992	$1,154,336	$1,583,777	$-196,344
2018	$911,000	$1,041,288	$1,665,986	$-130,288

LAKESHORE PREGNANCY CENTER INC