CARE NET PREGNANCY CENTER OF MILWA… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

RACHEL SCHEPP

Phone

4149622212

Tax Period

2024-01-01 to 2024-12-31

CARE NET PREGNANCY CENTER OF MILWAUKEE INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $491K, a strong 35% operating margin.

Mission

TO SUPPORT THE SANCTITY OF HUMAN LIFE AND TO SHARE THE LOVE OF CHRIST AND THE HOPE OF THE GOSPEL WITH WOMEN FACING AN UNEXPECTED PREGNANCY.

Program Service Accomplishments

Program 1

Expenses: $747,097 Revenue: $0

PREGNANCY CENTER - WE OFFER PREGNANCY TESTS, LIMITED ULTRASOUNDS, OPTIONS COUNSELING, FREE BABY SUPPLIES, PARENTING CLASSES, BIBLE STUDIES AND POST-ABORTION SUPPORT. IN 2024 WE SERVED 1,923 CLIENTS AND PROVIDED 1,252 PREGNANCY TESTS AND 1,415 ULTRASOUNDS. WE ALSO PROVIDED FREE BABY SUPPLIES ON 2,416 OCCASSIONS. WE HAD 200 WOMEN TAKE CLASSES. WE WORK WITH WOMEN FROM THE TIME THEY LEARN THEY ARE PREGNANT UNTIL THEIR YOUNGEST CHILD TURNS THREE YEARS OLD. ALL OF OUR SERVICES ARE FREE AND CONFIDENTIAL.

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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 $1,311,458

Program Service Revenue $0

Investment Income $74,794

Other Revenue $0

TOTAL REVENUE $1,386,252

Expense Breakdown

Grants Paid $226,020

Salaries & Benefits $384,116

Fundraising Expenses $44,345

Program Expenses $747,097

Other Expenses $284,677

TOTAL EXPENSES $894,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,386,252	$1,263,997	+0.1%
Expenses	$894,813	$709,829	+0.3%
Net Income	$491,439	$554,168	-0.1%

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

277

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

$107,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIETTA MCCARTHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE KASDORF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY MADSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
SUE LAMSON	DIRECTOR (THRU NOV)	1.00	Director	$0	$0	$0
RYAN MALECKI	DIRECTOR	1.00	Director	$0	$0	$0
JEANINE BLY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WIER	DIRECTOR	1.00	Director	$0	$0	$0
CORY STAHL	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SCHEPP	EXECUTIVE DIRECTOR	40.00	Officer	$102,008	$5,000	$107,008

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	No data	No data	No data	No data
2024	$1,386,252	$894,813	$3,235,297	$491,439
2023	$1,263,997	$709,829	$2,822,359	$554,168
2022	$823,770	$466,373	$2,188,577	$357,397
2021	$819,660	$365,986	$1,830,758	$453,674
2020	$584,221	$295,490	$1,346,784	$288,731

CARE NET PREGNANCY CENTER OF MILWAUKEE INC