Queen City PRC Inc (EIN 452410812) - 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

1982

Legal Domicile

Principal Officer

Mary Fleischman

Phone

7042192336

Tax Period

2024-07-01 to 2025-06-30

Queen City PRC Inc, founded in 1982, is a community nonprofit in the Religion sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 40% operating margin.

Mission

THE QC PRC IS A MINISTRY TO WOMEN FACING UNPLANNED PREGNANCIES THAT PARTNERS WITH TH E LOCAL CHURCH TO SERVE HER FAMILY, SAVE HER CHILD AND SHARE THE GOSPEL. SERVICES INCLUDE PREGNANCY TESTING, ULTRASOUNDS, EDUCATION, SUPPORT AND MEDICAL REFERRALS, AT NO COST TO THE CLIENTS.

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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 $3,004,555

Program Service Revenue $0

Investment Income $84,166

Other Revenue $4,000

TOTAL REVENUE $3,092,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,228,614

Fundraising Expenses $318,516

Program Expenses $1,378,406

Other Expenses $637,041

TOTAL EXPENSES $1,865,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,092,721	$1,959,065	+0.6%
Expenses	$1,865,655	$1,529,207	+0.2%
Net Income	$1,227,066	$429,858	+1.9%

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

$149,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Fleischman	Executive Dir.	40.00	Officer	$98,712	$3,600	$102,312
Charles Dunn	Vice Chair	24.00	Officer	$46,797	$0	$46,797
Jim Cashwell	Secretary	1.00	Officer Director	$0	$0	$0
Brian B Dunn	Chairman	1.00	Officer Director	$0	$0	$0
Phyllis Finch	Director	1.00	Director	$0	$0	$0
Erin Forsythe	Director	1.00	Director	$0	$0	$0
Taylor Mokris	Treasurer	1.00	Officer Director	$0	$0	$0
Rob Stevens	Director	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
2025	$3,092,721	$1,865,655	$3,321,079	$1,227,066
2024	$1,959,065	$1,529,207	$2,143,628	$429,858
2023	$1,747,013	$1,225,845	$1,757,821	$521,168
2022	$1,428,041	$530,476	$955,367	$897,565

Queen City PRC Inc