UNIVERSITY LIFE-CARE CENTER INC

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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

1980

Legal Domicile

Principal Officer

PAM BAKER

Phone

6516950111

Tax Period

2025-01-01 to 2025-12-31

UNIVERSITY LIFE-CARE CENTER INC, founded in 1980, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025.

Mission

ABRIA OFFERS A SAFE, NON-JUDGMENTAL AND SUPPORTIVE ENVIRONMENT FOR TWIN CITIES WOMEN AND COUPLES FACING AN UNEXPECTED PREGNANCY. OUR CLIENTS EXPERIENCE FRIENDSHIP, HOPE AND ENCOURAGEMENT THROUGH POSITIVE AND LIFE-AFFIRMING MEDICAL, EDUCATIONAL AND PERSONAL SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $695,805

MEDICAL SUPPORT SERVICES: PROVIDING PREGNANCY TESTING FOR 312 CLIENTS, LIMITED ULTRASOUND EXAMS FOR 291 CLIENTS, AND TESTING FOR SEXUALLY TRANSMITTED INFECTIONS FOR 44 CLIENTS. THIS RESULTED IN TOTAL...

Program 2

Expenses: $205,798

PERSONAL SUPPORT SERVICES: PROVIDING PROFESSIONAL COUNSELING, PERSONAL COACHING, (PREGNANCY, PARENTING, AND LIFE-SKILLS EDUCATION), RESOURCE/REFERRAL NAVIGATION ASSISTANCE, AND ASSOCIATED MATERIAL...

PERSONAL SUPPORT SERVICES: PROVIDING PROFESSIONAL COUNSELING, PERSONAL COACHING, (PREGNANCY, PARENTING, AND LIFE-SKILLS EDUCATION), RESOURCE/REFERRAL NAVIGATION ASSISTANCE, AND ASSOCIATED MATERIAL ASSISTANCE. THERE WERE 824 PERSONAL SUPPORT SERVICES PROVIDED DURING 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,452,205

Program Service Revenue $0

Investment Income $6,265

Other Revenue $-147,544

TOTAL REVENUE $1,310,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,611

Fundraising Expenses $258,050

Program Expenses $901,603

Other Expenses $667,584

TOTAL EXPENSES $1,380,195

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,310,926	$1,214,823	+0.1%
Expenses	$1,380,195	$1,295,783	+0.1%
Net Income	$-69,269	$-80,960	-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

150

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

$134,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK HODGDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD PARENT	TREASURER	2.00	Officer Director	$0	$0	$0
ANN BARES	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE DAULTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE ERIKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN HUNTINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MAURA KELLER	BOARD MEMBER (1/1/25 - 8/1/25)	2.00	Director	$0	$0	$0
ANNE KERN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN LAIRD	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK TIETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY WUEBBEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$122,046	$12,000	$134,046

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	$1,310,926	$1,380,195	$1,140,089	$-69,269
2024	$1,214,823	$1,295,783	$1,364,560	$-80,960
2023	$1,058,932	$1,355,919	$1,560,969	$-296,987
2022	$1,094,567	$1,138,421	$1,956,574	$-43,854
2021	$1,222,416	$1,186,605	$1,751,762	$35,811
2020	$1,354,659	$1,328,221	$1,616,484	$26,438
2019	$1,455,833	$1,509,709	$1,628,672	$-53,876
2018	$1,633,957	$1,327,403	$1,942,951	$306,554