SUSSEX PREGNANCY CARE CENTER INC (EIN 510272391) - 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

1983

Legal Domicile

Principal Officer

JOHN BETTS

Phone

3028564344

Tax Period

2023-01-01 to 2023-12-31

SUSSEX PREGNANCY CARE CENTER INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $453K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 19% operating margin.

Mission

PREGNANCY TESTING & 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 $374,381

Program Service Revenue $0

Investment Income $0

Other Revenue $78,262

TOTAL REVENUE $452,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,965

Fundraising Expenses $39,959

Program Expenses $252,647

Other Expenses $142,463

TOTAL EXPENSES $365,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,643	$364,510	+0.2%
Expenses	$365,428	$276,023	+0.3%
Net Income	$87,215	$88,487	0.0%

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
JOHN BETTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA DICK	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ROBIN JAMES	TREASURER	2.00	Officer Director	$0	$0	$0
KENNETH CROOKS	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA ROHLFING	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$452,643	$365,428	$720,231	$87,215
2022	$364,510	$276,023	$632,433	$88,487
2021	$308,004	$250,922	$544,477	$57,082
2020	$233,549	$251,432	$457,516	$-17,883
2019	$254,748	$245,088	$446,124	$9,660
2018	$221,214	$222,665	$441,856	$-1,451

SUSSEX PREGNANCY CARE CENTER INC