CROSS ROADS PREGNANCY CARE CENTER

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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

ERIC SAIDI

Phone

3043444511

Tax Period

2025-01-01 to 2025-12-31

CROSS ROADS PREGNANCY CARE CENTER, founded in 2012, is a small nonprofit that reported $427K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $203K, a strong 48% operating margin.

Mission

TO PROVIDE PREGNANCY AND PARENTAL COUNSELING, ULTRASOUNDS, AND CLOTHING.

Program Service Accomplishments

Program 1

Expenses: $176,751

TO PROVIDE PREGNANCY COUNSELING, PREGNANCY TESTS, AND ULTRASOUND SERVICES. DURING THE YEAR, 83 CLIENTS RECEIVED COUNSELING, 67 PREGNANCY TESTS WERE PROVIDED, AND 58 ULTRASOUNDS WERE PERFORMED.

Program 2

Revenue: $2,718

TO PROVIDE CLOTHING AND BABY SUPPLIES. DURING THE YEAR, 767 CLIENTS WERE SERVED WITH EITHER CLOTHING, DIAPERS, BABY SEATS, OR OTHER BABY SUPPLIES.

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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 $364,829

Program Service Revenue $2,718

Investment Income $19,165

Other Revenue $40,483

TOTAL REVENUE $427,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,152

Fundraising Expenses $0

Program Expenses $176,751

Other Expenses $105,007

TOTAL EXPENSES $224,159

Year-over-Year Comparison

	2025	2024	Change
Revenue	$427,195	$386,486	+0.1%
Expenses	$224,159	$215,522	+0.0%
Net Income	$203,036	$170,964	+0.2%

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

$43,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCH TUGGLE	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC SAIDI	PRESIDENT	4.00	Officer Director	$0	$0	$0
KURT GRAY	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BUENTE	SECRETARY	1.00	Officer Director	$0	$0	$0
DORIS HARPER	DIRECTOR	1.00	Director	$0	$0	$0
JAYCIE BIAS	DIRECTOR	1.00	Director	$0	$0	$0
CALEB KORTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MANDI BAILEY	EXECUTIVE DIRECTOR	40.00	Officer	$43,495	$0	$43,495

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	$427,195	$224,159	$1,136,091	$203,036
2024	$386,486	$215,522	$933,036	$170,964
2023	$425,909	$221,985	$763,085	$203,924
2022	$399,882	$202,691	$814,631	$197,191
2021	$326,553	$186,899	$364,084	$139,654
2020	$270,281	$204,777	$223,237	$65,504
2019	$219,271	$189,487	$157,259	$29,784