SHADY GROVE PREGNANCY CENTER INC (EIN 521308640) - 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

1984

Legal Domicile

Principal Officer

KATHLEEN GARCIA

Phone

3019636223

Tax Period

2024-10-01 to 2025-09-30

SHADY GROVE PREGNANCY CENTER INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $385K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $452K exceeded revenue, resulting in a 17% operating deficit.

Mission

ASSIST PREGNANT WOMEN AND EDUCATE THE PUBLIC ABOUT PREGNANCY AND RELATED ISSUES

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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 $420,200

Program Service Revenue $0

Investment Income $14,821

Other Revenue $-49,996

TOTAL REVENUE $385,025

Expense Breakdown

Grants Paid $3,433

Salaries & Benefits $257,513

Fundraising Expenses $21,222

Program Expenses $382,685

Other Expenses $190,981

TOTAL EXPENSES $451,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,025	$437,775	-0.1%
Expenses	$451,927	$382,895	+0.2%
Net Income	$-66,902	$54,880	-2.2%

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
FR GREGORY SAFCHUK	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN CARTER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NUNI FAIRBANKS	SECRETARY	5.00	Officer Director	$0	$0	$0
PAULA PELS	DIRECTOR	5.00	Director	$0	$0	$0
JAY GEORGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR WILLIAM GUY WEIGOLD III	DIRECTOR	5.00	Director	$0	$0	$0
FR GREG SHAFFER	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA HADLEY	DIRECTOR	5.00	Director	$0	$0	$0
DR WILLIAM ROLLE	DIRECTOR	5.00	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	$385,025	$451,927	$488,171	$-66,902
2024	$437,775	$382,895	$550,473	$54,880
2023	$449,918	$393,882	$519,331	$56,036
2022	$475,644	$377,620	$443,064	$98,024
2021	$344,314	$295,457	$410,361	$48,857
2020	$316,287	$267,108	$326,727	$49,179

SHADY GROVE PREGNANCY CENTER INC