Advice and Aid Pregnancy Centers Inc (EIN 481055953) - 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

1986

Legal Domicile

Principal Officer

Ruth Tisdale

Phone

9139620200

Tax Period

2023-01-01 to 2023-12-31

Advice and Aid Pregnancy Centers Inc, founded in 1986, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.7M left a modest 5% surplus.

Mission

Pregnancy education and 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 (2023)

Revenue Breakdown

Contributions & Grants $1,925,676

Program Service Revenue $0

Investment Income $-83,772

Other Revenue $-89,681

TOTAL REVENUE $1,752,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,017

Fundraising Expenses $270,482

Program Expenses $1,190,954

Other Expenses $842,848

TOTAL EXPENSES $1,665,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,752,223	$2,080,384	-0.2%
Expenses	$1,665,865	$1,289,968	+0.3%
Net Income	$86,358	$790,416	-0.9%

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

145

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

$98,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Tisdale	Executive Director	42.5	Officer	$81,364	$17,584	$98,948
Spencer Kerley	Vice President	1.0	Officer Director	$0	$0	$0
Laura Jeffries	Secretary	1.0	Officer Director	$0	$0	$0
Gwyn Heidrick	SECRETARY	1.0	Officer Director	$0	$0	$0
Marianne Morgan	Director	1.0	Director	$0	$0	$0
Debbie Tann	President	5.0	Officer Director	$0	$0	$0
Jay Breeden	Director	1.0	Director	$0	$0	$0
Lance Kinzer	Director	1.0	Director	$0	$0	$0
Jamie Carlson	Director	1.0	Director	$0	$0	$0
Sherry Brinkley	Treasurer	1.0	Officer Director	$0	$0	$0
Jack Varela	Director	1.0	Director	$0	$0	$0
Ken King	Director	1.0	Director	$0	$0	$0
Curt Creason	Director	0.0	Director	$0	$0	$0
Ray Jarrett	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Mike Czinege	Director	3.0	Director	$0	$0	$0
Dr Bruce Snider	DIRECTOR	1.0	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
2024	No data	No data	No data	No data
2023	$1,752,223	$1,665,865	$5,234,359	$86,358
2022	$2,080,384	$1,289,968	$5,435,992	$790,416
2021	$1,868,099	$954,705	$2,870,721	$913,394
2020	$1,377,424	$879,500	$1,945,373	$497,924
2019	$1,287,254	$878,523	$1,454,095	$408,731
2018	$913,957	$852,364	$1,164,121	$61,593

Advice and Aid Pregnancy Centers Inc