BRANCHES PREGNANCY AND FAMILY CENTER INC (EIN 481211844) - 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

1998

Legal Domicile

Principal Officer

TERRY MEARS

Phone

3163220070

Tax Period

2024-01-01 to 2024-12-31

BRANCHES PREGNANCY AND FAMILY CENTER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $433K exceeded revenue, resulting in a 19% operating deficit.

Mission

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

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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 $278,839

Program Service Revenue $0

Investment Income $84,268

Other Revenue $0

TOTAL REVENUE $363,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,870

Fundraising Expenses $9,567

Program Expenses $380,947

Other Expenses $272,901

TOTAL EXPENSES $432,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,107	$492,560	-0.3%
Expenses	$432,771	$587,984	-0.3%
Net Income	$-69,664	$-95,424	-0.3%

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
DENA FUNK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LUKE BUSENITZ	VICE CHARIMAN	1.00	Officer Director	$0	$0	$0
BERT ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHANDLER KIRKHART	MEMBER	1.00	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
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

BRANCHES PREGNANCY AND FAMILY CENTER INC