PREGNANCY SUPPORT CENTER OF DODGE COUNTY INC (EIN 461738683) - 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

2013

Legal Domicile

Principal Officer

JAY VANDEN BOOGART

Phone

9202199305

Tax Period

2025-01-01 to 2025-12-31

PREGNANCY SUPPORT CENTER OF DODGE COUNTY INC, founded in 2013, is a small nonprofit in the Mutual Benefit sector that reported $535K in total revenue in fiscal year 2025. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $445K, a strong 83% operating margin.

Mission

SERVING WOMEN, FATHER AND BABIES BORN AND UNBORN, IN DODGE COUNTY BY OFFERING SUPPORT, GUIDANCE AND EDUCATION IN TIMES OF PHYSICAL, EMOTIONAL AND SPIRITUAL NEED.

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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 $467,716

Program Service Revenue $0

Investment Income $9,677

Other Revenue $57,138

TOTAL REVENUE $534,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,147

Fundraising Expenses $0

Program Expenses $89,504

Other Expenses $51,357

TOTAL EXPENSES $89,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$534,531	$173,012	+2.1%
Expenses	$89,504	$79,914	+0.1%
Net Income	$445,027	$93,098	+3.8%

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

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

$35,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY VILLEGAS	DIRECTOR	25.00	Officer	$35,436	$0	$35,436
PAM FOX	MEMBER	2.00	Director	$0	$0	$0
GLORIA RUTHERFORD	MEMBER	2.00	Director	$0	$0	$0
JACQUIE SCHOTT	MEMBER	2.00	Director	$0	$0	$0
JAY VANDEN BOOGART	PRESIDENT, T	8.00	Officer	$0	$0	$0
JAVIER GARCIA	VICE PRESIDE	4.00	Officer	$0	$0	$0
BARBARA HAASE	SECRETARY	4.00	Officer	$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	$534,531	$89,504	$964,362	$445,027
2024	$173,012	$79,914	$524,871	$93,098
2022	$213,024	$77,112	$401,674	$135,912

PREGNANCY SUPPORT CENTER OF DODGE COUNTY INC