HARRISONBURG CRISIS PREGNANCY CENTER INC (EIN 521327965) - 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

1984

Legal Domicile

Principal Officer

CARRIE COMBS

Phone

5404347528

Tax Period

2023-08-01 to 2024-07-31

HARRISONBURG CRISIS PREGNANCY CENTER INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $406K in total revenue in fiscal year 2017. The organization ran a surplus of $69K, a strong 17% operating margin.

Mission

WE PROVIDE RELEVANT TESTING SERVICES, EDUCATION, AND HOPE TO THOSE AT RISK OF OR FACING UNINTENDED PREGNANCY.

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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 $644,268

Program Service Revenue $0

Investment Income $17,628

Other Revenue $525

TOTAL REVENUE $662,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,154

Fundraising Expenses $118,351

Program Expenses $494,535

Other Expenses $314,048

TOTAL EXPENSES $725,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,421	$676,591	0.0%
Expenses	$725,202	$554,602	+0.3%
Net Income	$-62,781	$121,989	-1.5%

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

$91,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN NULL	EXECUTIVE DI	40.00	Officer	$91,119	$0	$91,119
CARRIE COMBS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW GRAY	DIRECTOR	1.00	Director	$0	$0	$0
PAM GRAY	DIRECTOR	1.00	Director	$0	$0	$0
MATT HINKLE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MARSH	DIRECTOR	1.00	Director	$0	$0	$0
ALLY PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STAPEL	SECRETARY	1.00	Officer Director	$0	$0	$0
KATELYN WILL	VICE PRESIDE	1.00	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	$662,421	$725,202	$707,418	$-62,781
2023	$676,591	$554,602	$765,130	$121,989
2022	$526,269	$485,903	$646,528	$40,366
2021	$450,292	$407,716	$607,903	$42,576
2020	$418,462	$357,041	$560,276	$61,421
2019	$465,748	$367,897	$497,801	$97,851
2018	$405,860	$337,176	$400,637	$68,684

HARRISONBURG CRISIS PREGNANCY CENTER INC