ABC PREGNANCY CARE CENTER INC (EIN 481153296) - 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

1994

Legal Domicile

Principal Officer

MATT WILLIAMS

Phone

6202751777

Tax Period

2024-01-01 to 2024-12-31

ABC PREGNANCY CARE CENTER INC, founded in 1994, is a small nonprofit in the Health Care sector that reported $455K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 31% operating margin.

Mission

TO ASSIST WOMEN AND FAMILIES ENCOUNTERING UNEXPECTED PREGNANCIES AS WELL AS AIDING THOSE IN NEED OF FURTHER RESOURCES, EDUCATION OR SUPPORT THROUGHOUT PREGNANCY AND PARENTHOOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $122,337

Program Service Revenue $88,580

Investment Income $8,188

Other Revenue $235,612

TOTAL REVENUE $454,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,653

Fundraising Expenses $24,515

Program Expenses $231,654

Other Expenses $136,709

TOTAL EXPENSES $313,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,717	$247,486	+0.8%
Expenses	$313,362	$279,277	+0.1%
Net Income	$141,355	$-31,791	-5.4%

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

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

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
SCOTT ROSEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
RACQUEL STUCKY	DIRECTOR	2.00	Officer Director	$0	$0	$0
KEN HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
BIRGIT LEMKE	SECRETARY	2.00	Director	$0	$0	$0
JIM SHELLENBERGER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LOKER	TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON RICHMEIER	DIRECTOR	2.00	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
2024	$454,717	$313,362	$584,742	$141,355
2023	$247,486	$279,277	$441,956	$-31,791
2022	$294,540	$242,365	$471,556	$52,175
2021	$314,547	$211,276	$473,083	$103,271
2020	$242,833	$165,362	$374,906	$77,471
2019	$228,466	$176,941	$302,401	$51,525
2018	$199,871	$133,045	$257,617	$66,826

ABC PREGNANCY CARE CENTER INC