PREGNANCY RESOURCE CENTER OF RICHMOND

EIN: 521280960 501(c)(3) Health Care

HENRICO, VA

Total Revenue
$1,262,546
Total Expenses
$1,138,736
Total Assets
$2,231,327
Net Assets
$1,458,686
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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
1982
Legal Domicile
VA
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 community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 10% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $860,876 Revenue: $0

THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN...

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THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION SERVICES, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDITION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING, ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES.

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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 (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

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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
8
Independent Members
7
Employees
10
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
5
$79,000
Total Directors
8
$79,000
Key Employees
0
$0
Highest Compensated
0
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
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