COMMUNITY PREGNANCY CLINICS INC (EIN 510204833) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

DAVID JOYCE

Phone

2392626381

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY PREGNANCY CLINICS INC, founded in 1974, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

OPERATES AS A FAITH BASED LIFE-AFFIRMING MEDICAL CLINIC THAT PROVIDES LIMITED MEDICAL SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,013,834

Program Service Revenue $0

Investment Income $8,780

Other Revenue $66,356

TOTAL REVENUE $3,088,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,682,590

Fundraising Expenses $578,024

Program Expenses $2,676,867

Other Expenses $1,750,273

TOTAL EXPENSES $3,432,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,088,970	$3,428,383	-0.1%
Expenses	$3,432,863	$3,409,512	+0.0%
Net Income	$-343,893	$18,871	-19.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LUCIA BARONE	DIRECTOR	5.00	Officer Director	$0	$0	$0
CONNIE BURKE	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF KACZKA	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID JOYCE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KATHLEEN KANE	DIRECTOR	5.00	Director	$0	$0	$0
TINA FERRAO	DIRECTOR	5.00	Director	$0	$0	$0
GARY INGOLD	DIRECTOR	5.00	Director	$0	$0	$0
BILL MACLEAR	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD OWENS	DIRECTOR	5.00	Director	$0	$0	$0
LYNN BLANFORD	DIRECTOR	5.00	Director	$0	$0	$0
GERRIE MUSICCO	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN DYSARD	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT BAIER	CEO	50.00	Highest	$218,857	$0	$218,857

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	$3,088,970	$3,432,863	$5,697,317	$-343,893
2024	$3,428,383	$3,409,512	$5,157,471	$18,871
2023	$2,806,369	$3,107,818	$3,827,854	$-301,449
2022	$2,443,601	$2,547,216	$4,216,108	$-103,615
2021	$2,789,178	$2,106,484	$4,333,432	$682,694
2019	$2,255,373	$1,781,389	$3,156,250	$473,984
2018	$1,880,409	$1,638,743	$2,689,972	$241,666

COMMUNITY PREGNANCY CLINICS INC