PREGNANCY HELP CENTER OF ARTESIA (EIN 464318803) - 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

2014

Legal Domicile

Principal Officer

JUSTIN RAYBURN

Phone

5755131826

Tax Period

2025-01-01 to 2025-12-31

PREGNANCY HELP CENTER OF ARTESIA, founded in 2014, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $237K left a modest 9% surplus.

Mission

OFFER FREE PREGNANCY COUNSELING

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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 $236,514

Program Service Revenue $0

Investment Income $3,775

Other Revenue $19,629

TOTAL REVENUE $259,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,551

Fundraising Expenses $3,121

Program Expenses $184,006

Other Expenses $128,555

TOTAL EXPENSES $237,227

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,918	$224,634	+0.2%
Expenses	$237,227	$220,069	+0.1%
Net Income	$22,691	$4,565	+4.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BRITO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
D'NAYE CONKLIN	SECRETARY	N/A	Officer Director	$0	$0	$0
ROBERT FLYNN	DIRECTOR	N/A	Director	$0	$0	$0
JULIA GAINES	DIRECTOR	N/A	Director	$0	$0	$0
RITA HARDEN	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON MOORHEAD	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA PRUDE	TREASURER	N/A	Officer Director	$0	$0	$0
JUSTIN RAYBURN	PRESIDENT	N/A	Officer Director	$0	$0	$0
RICHARD RODRIGUEZ	DIRECTOR	N/A	Director	$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	$259,918	$237,227	$164,690	$22,691
2024	No data	No data	No data	No data

PREGNANCY HELP CENTER OF ARTESIA