NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC

EIN: 463846170 501(c)(3) Health Care

SHEBOYGAN, WI

Total Revenue
$894,293
Total Expenses
$681,295
Total Assets
$1,443,256
Net Assets
$1,210,846
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WI
Principal Officer
JACQUELINE DREWRY
Phone
9204524673
Tax Period
2024-01-01 to 2024-12-31

NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $894K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 24% operating margin.

Mission

CARING FOR WOMEN AND FAMILIES SUPPLYING NEEDED MEDICAL SERVICES AND SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT ARE NOT LIMITED TO: FREE PREGNANCY TESTING, MATERNITY AND BABY ACCESSORIES, REFERRALS FOR LEGAL AND MEDICAL HELP, PARENTING EDUCATION, POST-ABORTION COUNSELING, ADOPTION REFERRALS, MEDICAL SERVICES SUCH AS ULTRASOUND IMAGING, ABORTION PILL REVERSAL, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, EXPEDITED PARTNER THERAPY, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT. THE PURPOSE OF THIS CORPORATION SHALL BE TO ENCOURAGE, THROUGH EDUCATION AND OUTREACH, THE RECOGNITION OF HUMAN LIFE FROM THE MOMENT OF CONCEPTION, AND TO MINISTER IN THE NAME OF JESUS CHRIST TO WOMEN AND MEN FACING UNPLANNED PREGNANCIES BY PROVIDING SUPPORT TO THEM THAT WILL EMPOWER THEM TO MAKE HEALTHY LIFE CHOICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $860,647
Program Service Revenue $0
Investment Income $39,143
Other Revenue $-5,497
TOTAL REVENUE $894,293

Expense Breakdown

Grants Paid $800
Salaries & Benefits $343,746
Fundraising Expenses $51,444
Program Expenses $549,612
Other Expenses $336,749
TOTAL EXPENSES $681,295

Year-over-Year Comparison

2024 2023 Change
Revenue $894,293 $704,232 +0.3%
Expenses $681,295 $602,748 +0.1%
Net Income $212,998 $101,484 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
14
Volunteers
80

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
7
$75,561
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BETTAG CHAIRMAN 6.00
Officer Director
$0 $0 $0
JOHN GAVIN VICE CHAIRMAN 6.00
Officer Director
$0 $0 $0
TIMOTHY WOODWORTH TREASURER 6.00
Officer Director
$0 $0 $0
SARAH APFELBECK SECRETARY 6.00
Officer Director
$0 $0 $0
NEITHY STOUT MEMBER 6.00
Director
$0 $0 $0
LARRY LENHARDT MEMBER 6.00
Director
$0 $0 $0
ALYSSA DEFERE MEMBER 4.00
Director
$0 $0 $0
MIKE KAFFINE MEMBER 4.00
Director
$0 $0 $0
JEFFREY LYNDS MEMBER 4.00
Director
$0 $0 $0
STEVEN FALCONER CO-MEDICAL DIRECTOR 4.00
Officer
$0 $0 $0
JACQUELINE DREWRY EXECUTIVE DIRECTOR 50.00
Officer
$73,506 $2,055 $75,561
DR KARI VRZAL CO-MEDICAL DIRECTOR 2.00
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
2024 $894,293 $681,295 $1,443,256 $212,998
2023 $704,232 $602,748 $1,233,075 $101,484
2022 $579,313 $526,110 $1,157,462 $53,203
2021 $631,775 $402,439 $848,793 $229,336
2020 $440,836 $292,557 $609,703 $148,279
2019 $349,149 $260,107 $461,325 $89,042
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC with other nonprofits in Wisconsin and across the country.