BRANCHES PREGNANCY AND FAMILY CENTER INC

EIN: 481211844 501(c)(3) Human Services

EL DORADO, KS

Total Revenue
$733,714
Total Expenses
$451,440
Total Assets
$724,849
Net Assets
$703,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
KS
Principal Officer
TERRY MEARS
Phone
3163220070
Tax Period
2025-01-01 to 2025-12-31

BRANCHES PREGNANCY AND FAMILY CENTER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2025. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 38% operating margin.

Mission

PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT TO THOSE FACING CRISIS PREGNANCY IN THE COMMUNITY THE ORGANIZATION. ENCOURAGES HEALTHY CHOICES FOR MEN, WOMEN AND BABIES

Program Service Accomplishments

Program 1
Expenses: $376,373

THE ORGANIZATION SERVES THOSE IN THE COMMUNITY BY OFFERING, AT NO COST TO THE CLIENT, PREGNANCY TESTS, SONOGRAMS (FOR BONDING AND TO DETERMINE GESTATIONAL AGE AND VIABILITY), PARENTING AND RELATIONAL...

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THE ORGANIZATION SERVES THOSE IN THE COMMUNITY BY OFFERING, AT NO COST TO THE CLIENT, PREGNANCY TESTS, SONOGRAMS (FOR BONDING AND TO DETERMINE GESTATIONAL AGE AND VIABILITY), PARENTING AND RELATIONAL CLASSES AND OFFERS BABY ITEMS AT NO COST TO THE PARTICIPANTS. EACH CLIENT IS ASSIGNED AN ADVOCATE WHO HELPS HIM OR HER BUILD AND MAINTAIN HEALTHY RELATIONSHIPS WITHIN THEIR FAMILY STRUCTURE.

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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 $721,962
Program Service Revenue $0
Investment Income $11,549
Other Revenue $203
TOTAL REVENUE $733,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,109
Fundraising Expenses $19,948
Program Expenses $376,373
Other Expenses $210,331
TOTAL EXPENSES $451,440

Year-over-Year Comparison

2025 2024 Change
Revenue $733,714 $363,107 +1.0%
Expenses $451,440 $432,771 +0.0%
Net Income $282,274 $-69,664 -5.1%
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
6
Independent Members
6
Employees
16
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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENA FUNK TREASURER 1.00
Officer Director
$0 $0 $0
LUKE BUSENITZ CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID CROOK MEMBER 1.00
Officer Director
$0 $0 $0
SUSAN MOORE SECRETARY 1.00
Officer Director
$0 $0 $0
CHANDLER KIRKHART VICE CHAIR 1.00
Officer Director
$0 $0 $0
CRYSTAL FAUDERE MEMBER 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 $733,714 $451,440 $724,849 $282,274
2024 $363,107 $432,771 $426,617 $-69,664
2023 $492,560 $587,984 $497,959 $-95,424
2022 $727,697 $466,057 $592,250 $261,640
2021 $395,825 $308,771 $329,040 $87,054
2020 $344,817 $335,520 $238,631 $9,297
2019 $359,254 $311,076 $228,819 $48,178
2018 $368,143 $225,226 $180,636 $142,917
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