CHARIS PREGNANCY & FAMILY HELP CENTER INC

EIN: 475159662 501(c)(3) Health Care

FOND DU LAC, WI

Total Revenue
$257,204
Total Expenses
$246,472
Total Assets
$452,511
Net Assets
$447,910
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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
2015
Legal Domicile
WI
Principal Officer
Colleen Narbatovics
Phone
9209335589
Tax Period
2025-01-01 to 2025-12-31

CHARIS PREGNANCY & FAMILY HELP CENTER INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $257K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $246K left a modest 4% surplus.

Mission

Charis is a charitable organization that provides mentoring and education services to clients to make life-affirming choices related to pregnancy and family. Charis provides free ultrasounds in the first trimester a baby boutique and post-abortion mentoring. All services are donor funded and provided free of charge to our clients.

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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 $249,727
Program Service Revenue $0
Investment Income $7,477
Other Revenue $0
TOTAL REVENUE $257,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,105
Fundraising Expenses $68,293
Program Expenses $164,356
Other Expenses $129,367
TOTAL EXPENSES $246,472

Year-over-Year Comparison

2025 2024 Change
Revenue $257,204 $221,085 +0.2%
Expenses $246,472 $273,828 -0.1%
Net Income $10,732 $-52,743 -1.2%
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

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Governance

Voting Members
9
Independent Members
8
Employees
4
Volunteers
45

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
4
$0
Total Directors
9
$41,860
Key Employees
1
$41,860
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Sweeney Executive Director 35.00
Director Key Emp Highest
$41,860 $0 $41,860
Colleen Narbatovics Board Chair 5.00
Officer Director
$0 $0 $0
Kevin McCray Board Vice Chair 1.00
Officer Director
$0 $0 $0
Randal Wacek Board Treasurer 2.00
Officer Director
$0 $0 $0
Kristi Guy Board Secretary 2.00
Officer Director
$0 $0 $0
Dr Sara Riegert Medical Director 4.00
Director
$0 $0 $0
Mary Carol Zunker Director 1.00
Director
$0 $0 $0
Joseph Mand Director 1.00
Director
$0 $0 $0
Diane Ball Director 1.00
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 $257,204 $246,472 $452,511 $10,732
2024 $221,085 $273,828 $439,290 $-52,743
2023 $187,912 $131,589 $489,737 $56,323
2022 $134,062 $128,347 $433,422 $5,715
2021 $146,627 $91,936 $427,707 $54,691
2020 $230,561 $59,134 $376,191 $171,427
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