PREGNANCY RESOURCE CENTER OF THE NEW RIVER VALLEY INC (EIN 521404868) - 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

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 $563K in total revenue in fiscal year 2020. Expenses of $486K left a modest 14% 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.

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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 $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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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

$82,060

Total Directors

Key Employees

Highest Compensated

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

PREGNANCY RESOURCE CENTER OF THE NEW RIVER VALLEY INC