COMPASSION PREGNANCY CENTER (EIN 383130795) - 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

SUE NELLIS

Phone

5867832229

Tax Period

2023-01-01 to 2023-12-31

COMPASSION PREGNANCY CENTER, founded in 1994, is a small nonprofit in the Health Care sector that reported $463K in total revenue in fiscal year 2023.

Mission

PREGNANCY COUNSELING AND SUPPORT

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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 (2023)

Revenue Breakdown

Contributions & Grants $371,422

Program Service Revenue $0

Investment Income $6,371

Other Revenue $85,045

TOTAL REVENUE $462,838

Expense Breakdown

Grants Paid $89,407

Salaries & Benefits $230,625

Fundraising Expenses $5,802

Program Expenses $455,231

Other Expenses $160,878

TOTAL EXPENSES $480,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,838	$471,638	0.0%
Expenses	$480,910	$399,375	+0.2%
Net Income	$-18,072	$72,263	-1.3%

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

$71,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN RUSSELL	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
JIM RICKERT	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRY ANGE	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL GREVE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL FILLICCIA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SUE NELLIS	EXECUTIVE DIRECTOR	40.00	Officer	$71,885	$0	$71,885

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	$462,838	$480,910	$467,409	$-18,072
2022	$471,638	$399,375	$482,549	$72,263
2021	$403,120	$365,463	$364,188	$37,657
2020	$382,888	$348,630	$331,775	$34,258
2019	$341,901	$355,818	$299,131	$-13,917
2018	$312,177	$329,829	$312,072	$-17,652
2017	$330,335	$310,059	$329,191	$20,276
2016	$343,222	$297,695	$302,814	$45,527

COMPASSION PREGNANCY CENTER