Mary's Pregnancy Resource Center (EIN 462202661) - 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

Yohanka Reyes

Phone

9549167072

Tax Period

2020-07-01 to 2021-06-30

Mary's Pregnancy Resource Center, founded in 2013, is a small nonprofit that reported $595K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $678K exceeded revenue, resulting in a 14% operating deficit.

Mission

Social Services, Mary's Pregnancy Resource Center serves women experiencing unplanned/crisis pregnancies.

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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 (2020)

Revenue Breakdown

Contributions & Grants $595,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $595,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,530

Fundraising Expenses $0

Program Expenses $678,350

Other Expenses $308,820

TOTAL EXPENSES $678,350

Year-over-Year Comparison

	2020	2019	Change
Revenue	$595,277	$500,446	+0.2%
Expenses	$678,350	$542,494	+0.3%
Net Income	$-83,073	$-42,048	+1.0%

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

N/A

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

$37,019

Total Directors

Key Employees

$197,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yohanka Reyes	Executive Director	65	Highest	$69,615	$0	$69,615
Yailen Arcos Hernandez	Center Director	40	Key Emp	$52,713	$0	$52,713
Elpidio Reyes	Director of Admin	20	Officer	$37,019	$0	$37,019
Nayeli Astudillo	RDMS	40	Key Emp	$30,916	$0	$30,916
Priscilla Knight	Office Manager	40	Key Emp	$29,550	$0	$29,550
Ashlen Hicks	Client Advocate	40	Key Emp	$29,481	$0	$29,481
Keren Geffrard	Center Director	40	Key Emp	$28,855	$0	$28,855
Jhalim Pena Flores	Receptionist	25	Key Emp	$9,588	$0	$9,588
Victoria A Werner	Social Media Director	20	Key Emp	$9,039	$0	$9,039
Ana G Abrams Camacho	Receptionist	30	Key Emp	$7,158	$0	$7,158
Jorge Garcia	Co-Chair	20	Officer	$0	$0	$0
Elizabeth Villegas	Member	25	Officer	$0	$0	$0
Vicky Perez	Treasurer	15	Officer	$0	$0	$0
Rebecca Kiessling	Member	8	Officer	$0	$0	$0
Elpidio Reyes	President	20	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
2021	$595,277	$678,350	$512,204	$-83,073

Mary's Pregnancy Resource Center