PREGNANCY RESOURCE CENTER OF RICHMOND (EIN 521280960) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

KIM SOUTHERLAND

Phone

8046734150

Tax Period

2023-01-01 to 2023-12-31

PREGNANCY RESOURCE CENTER OF RICHMOND, founded in 1982, is a small nonprofit in the Health Care sector that reported $850K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $753K left a modest 11% surplus.

Mission

TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,240,088

Program Service Revenue $0

Investment Income $31,763

Other Revenue $-9,305

TOTAL REVENUE $1,262,546

Expense Breakdown

Grants Paid $1,387

Salaries & Benefits $734,567

Fundraising Expenses $128,817

Program Expenses $860,876

Other Expenses $402,782

TOTAL EXPENSES $1,138,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,546	$1,273,540	0.0%
Expenses	$1,138,736	$1,057,726	+0.1%
Net Income	$123,810	$215,814	-0.4%

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

104

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

$79,000

Total Directors

$79,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM SOUTHERLAND	EXECUTIVE DIRECTOR	40.00	Officer Director	$79,000	$0	$79,000
WILLIAM CHIPPENDALE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN MADISON	TREASURER	2.00	Officer Director	$0	$0	$0
MARTY LICO	SECRETARY	2.00	Officer Director	$0	$0	$0
FELIX CROSS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ELIASEK	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WILSON PHD	DIRECTOR	2.00	Director	$0	$0	$0
GREG STIVERS	VICE CHAIRMAN	2.00	Officer 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	No data	No data	No data	No data
2023	$1,262,546	$1,138,736	$2,231,327	$123,810
2022	$1,273,540	$1,057,726	$2,212,701	$215,814
2021	$1,127,753	$942,416	$1,139,929	$185,337
2020	$1,068,083	$831,213	$949,470	$236,870
2019	$995,554	$872,667	$712,244	$122,887
2018	$849,647	$752,672	$592,857	$96,975

PREGNANCY RESOURCE CENTER OF RICHMOND