NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC

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

SHEBOYGAN, WI

Total Revenue
$1,075,239
Total Expenses
$779,088
Total Assets
$1,764,622
Net Assets
$1,506,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WI
Principal Officer
JACQUELINE DREWRY
Phone
9204524673
Tax Period
2025-01-01 to 2025-12-31

NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 28% operating margin.

Mission

ANCHOR OF HOPE IS A LIFE-AFFIRMING CLINIC ENCOURAGING HEALTHY SEXUAL CHOICES, SHARING THE HOPE, COMPASSION, AND TRUTH FOUND IN JESUS.

Program Service Accomplishments

Program 1
Expenses: $393,639 Revenue: $0

IN 2025, 459 UNIQUE CLIENTS WERE SERVED. MEDICAL SERVICES PERFORMED IN 2025 INCLUDED 182 PREGNANCY TESTINGS, 232 ULTRASOUNDS, AS WELL AS 188 STI TESTS.

Program 2
Expenses: $252,891 Revenue: $0

EDUCATION SERVICES IN 2025 INCLUDED 1,094 LESSONS ON PREGNANCY, PARENTING, CHILD DEVELOPMENT, HEALTHY RELATIONSHIPS, LIFE SKILLS, AND MORE.MATERIAL SUPPORT - OVER 3,000 BABY AND SUPPORT ITEMS WERE...

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EDUCATION SERVICES IN 2025 INCLUDED 1,094 LESSONS ON PREGNANCY, PARENTING, CHILD DEVELOPMENT, HEALTHY RELATIONSHIPS, LIFE SKILLS, AND MORE.MATERIAL SUPPORT - OVER 3,000 BABY AND SUPPORT ITEMS WERE PROVIDED TO COMMUNITY RESIDENTS.COMMUNITY EDUCATION PROGRAM (BE ANCHORED) IMPACTED 762 STUDENTS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,063,152
Program Service Revenue $0
Investment Income $40,574
Other Revenue $-28,487
TOTAL REVENUE $1,075,239

Expense Breakdown

Grants Paid $2,260
Salaries & Benefits $397,239
Fundraising Expenses $53,444
Program Expenses $646,530
Other Expenses $379,589
TOTAL EXPENSES $779,088

Year-over-Year Comparison

2025 2024 Change
Revenue $1,075,239 $894,293 +0.2%
Expenses $779,088 $681,295 +0.1%
Net Income $296,151 $212,998 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
15
Volunteers
75

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
$81,233
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MARK BETTAG CHAIRMAN 2.00
Officer Director
$0 $0 $0
JOHN GAVIN VICE CHAIRMAN 4.00
Officer Director
$0 $0 $0
TIMOTHY WOODWORTH TREASURER 3.00
Officer Director
$0 $0 $0
VERNEITH STOUT SECRETARY 2.00
Officer Director
$0 $0 $0
DR JEFFREY LYNDS MEMBER 2.00
Director
$0 $0 $0
MIKE KAFFINE MEMBER 2.00
Director
$0 $0 $0
STEVE BASTIEN MEMBER 2.00
Director
$0 $0 $0
STEVEN FALCONER CO-MEDICAL DIRECTOR 4.00
Officer
$0 $0 $0
JACQUELINE DREWRY EXECUTIVE DIRECTOR 50.00
Officer
$79,180 $2,053 $81,233
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
2025 $1,075,239 $779,088 $1,764,622 $296,151
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
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