PREGNANCY RESOURCE CENTER OF THE NEW RIVER VALLEY INC

EIN: 521404868 501(c)(3) Health Care

BLACKSBURG, VA

Total Revenue
$899,894
Total Expenses
$872,446
Total Assets
$1,321,106
Net Assets
$1,287,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VA
Phone
5405525556
Tax Period
2023-01-01 to 2023-12-31

PREGNANCY RESOURCE CENTER OF THE NEW RIVER VALLEY INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $900K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $872K left a modest 3% surplus.

Mission

Develop and administer programs designed to assist women and men in confronting and dealing with physical emotional economic and social issues associated with pregnancy. Providing medical services to confirm pregnancy and for sexual health. Counseling women and men in pregnancy options pregnancy loss and sexual risk avoidance.

Program Service Accomplishments

Program 1
Expenses: $668,500 Revenue: $0

Medical Services Counseling and Education - Our medical services include pregnancy testing limited obstetrical ultrasound distributing prenatal vitamins limited STI testing and treatment and expanded...

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Medical Services Counseling and Education - Our medical services include pregnancy testing limited obstetrical ultrasound distributing prenatal vitamins limited STI testing and treatment and expanded testing for UTI Yeast and Vaginosis and treatment. Our counseling services include pregnancy options and pregnancy loss support. We strive to provide the first steps of care when a woman thinks she might be pregnant. We also provide pregnancy verification and medical referrals so that a woman can being prenatal care as soon as possible. All of our services are free and confidential. We provide limited STI testing for women and men treatment for those that test positive along with information on STIs and sexual risk avoidance. Through our education services we provide pregnancy and parenting up to toddler age education programs for women and men who choose to parent or already are parents including life skills classes and meeting with our parent mentors. We provide material items for individuals participating in our education program. In 2023 a total of 707 distinct clients were served with over 65 participants in our education program. We administered 346 pregnancy tests 195 ultrasounds 408 STI and expanded health tests 85 treatments for positive test results and distributed prenatal vitamins to 109 patients

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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 $845,178
Program Service Revenue $0
Investment Income $54,716
Other Revenue $0
TOTAL REVENUE $899,894

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $526,020
Fundraising Expenses $129,235
Program Expenses $668,500
Other Expenses $341,426
TOTAL EXPENSES $872,446

Year-over-Year Comparison

2023 2022 Change
Revenue $899,894 $825,963 +0.1%
Expenses $872,446 $695,787 +0.3%
Net Income $27,448 $130,176 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
25

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
$82,060
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie Christian CEO 40.00
Officer
$82,060 $0 $82,060
Scottie Wyatt Board Chairman 3.00
Officer Director
$0 $0 $0
Andrew Weikel Board Vice Chairman 2.00
Officer Director
$0 $0 $0
Ed Lawhorn Board Treasurer 1.00
Officer Director
$0 $0 $0
Diane Cleland Board Secretary 1.00
Officer Director
$0 $0 $0
Laura Gardner Board Member 1.00
Director
$0 $0 $0
Sean Simonton Board Member 1.00
Director
$0 $0 $0
Lindsey Kennedy Board Mamber 1.00
Director
$0 $0 $0
Holly Borkert Board Member 1.00
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
2024 No data No data No data No data
2023 $899,894 $872,446 $1,321,106 $27,448
2022 $825,963 $695,787 $1,287,762 $130,176
2021 $787,722 $548,394 $1,170,216 $239,328
2020 $562,964 $486,067 $1,000,351 $76,897
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