EXPECTANT HEART PREGNANCY RESOURCE CENTER (EIN 453840872) - 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

2012

Legal Domicile

Principal Officer

SHANNEL NEWTON

Phone

9039313124

Tax Period

2024-01-01 to 2024-12-31

EXPECTANT HEART PREGNANCY RESOURCE CENTER, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $318K, a strong 21% operating margin.

Mission

PROVIDE COUNSELING, INFANT MATERIAL, AND SUPPORT EXPECTING MOTHERS

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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 $1,527,665

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,527,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,470

Fundraising Expenses $0

Program Expenses $198,945

Other Expenses $414,411

TOTAL EXPENSES $1,209,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,665	N/A	N/A
Expenses	$1,209,881	N/A	N/A
Net Income	$317,784	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

$65,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA STONE	PRESIDENT	005.00	Officer	$0	$0	$0
JAMAICA DARDEN	VICE PRESIDENT	005.00	Officer	$0	$0	$0
SHERESE BARNES	TREASURER	005.00	Officer	$0	$0	$0
SHARON MARSHALL	SECRETARY	005.00	Officer	$0	$0	$0
CAMEO CAMPBELL	DIRECTOR	005.00	Director	$0	$0	$0
MARCOS GUZMAN	DIRECTOR	005.00	Director	$0	$0	$0
SHANNEL NEWTON	CEO	040.00	Officer	$65,911	$0	$65,911

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	$1,527,665	$1,209,881	No data	$317,784
2023	$1,381,995	$1,123,189	No data	$258,806
2022	$1,052,504	$965,424	No data	$87,080
2021	$974,994	$961,794	No data	$13,200
2020	$978,538	$1,092,428	No data	$-113,890
2019	$519,822	$466,850	No data	$52,972
2018	$248,773	$296,681	$3,634	$-47,908

EXPECTANT HEART PREGNANCY RESOURCE CENTER