Houston Pregnancy Help Center Inc (EIN 412110179) - 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

2003

Legal Domicile

Phone

7138991739

Tax Period

2024-01-01 to 2024-12-31

Houston Pregnancy Help Center Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 9% surplus.

Mission

PROVIDING FREE PREGNANCY TESTING AND LIMITED ULTRASOUND SERVICES TO WOMEN IN CRISIS PREGNANCY

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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 $4,441,108

Program Service Revenue $0

Investment Income $132,714

Other Revenue $-185,585

TOTAL REVENUE $4,388,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,113,237

Fundraising Expenses $218,784

Program Expenses $3,247,771

Other Expenses $1,869,587

TOTAL EXPENSES $3,982,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,388,237	$3,814,095	+0.2%
Expenses	$3,982,824	$3,390,554	+0.2%
Net Income	$405,413	$423,541	0.0%

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

425

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

$210,188

Total Directors

$210,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sylvia B Johnson	Executive Director	60.00	Officer Director	$210,188	$0	$210,188
Sandra Ontiveros	Senior Director of Operations	0.00	Highest	$144,030	$0	$144,030
Mary J Harp	Director	0.00	Director	$0	$0	$0
Alan Curry	Director	0.00	Director	$0	$0	$0
Rex Moses	Director	0.00	Director	$0	$0	$0
Doug Elliott	Treasurer	0.00	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	$4,388,237	$3,982,824	$5,889,873	$405,413
2023	$3,814,095	$3,390,554	$5,225,875	$423,541
2022	$4,505,230	$2,956,721	$4,703,170	$1,548,509
2021	$3,029,064	$2,268,548	$3,098,485	$760,516
2020	$2,814,957	$1,987,326	$2,343,085	$827,631
2019	$1,889,993	$1,664,442	$1,532,434	$225,551
2018	$1,382,900	$1,346,777	$1,295,634	$36,123

Houston Pregnancy Help Center Inc