ROCKVILLE PREGNANCY CENTER INC

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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

1986

Legal Domicile

Principal Officer

CATHERINE FOSTER

Phone

3017704444

Tax Period

2023-01-01 to 2023-12-31

ROCKVILLE PREGNANCY CENTER INC, founded in 1986, is a small nonprofit in the Health Care sector that reported $633K in total revenue in fiscal year 2023. The organization ran a surplus of $129K, a strong 20% operating margin.

Mission

Pregnancy and sexual health related testing and counseling to those in need.

Program Service Accomplishments

Program 1

Expenses: $375,489

MEDICAL SERVICES, COUNSELING AND MENTORING:APPROXIMATELY 1010 CLIENTS WERE SEEN FOR MEDICAL SERVICES, PRE AND POST ABORTION COUNSELING, EFFECTIVE PARENTING AND CHILDBIRTH CLASSES. MEDICAL SERVICES...

MEDICAL SERVICES, COUNSELING AND MENTORING:APPROXIMATELY 1010 CLIENTS WERE SEEN FOR MEDICAL SERVICES, PRE AND POST ABORTION COUNSELING, EFFECTIVE PARENTING AND CHILDBIRTH CLASSES. MEDICAL SERVICES INCLUDED PREGNANCY TESTING, VERIFICATION AND CONFIRMATION, ULTRASOUND, AND SEXUALLY TRANSMITTED DISEASE TESTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $622,143

Program Service Revenue $0

Investment Income $10,884

Other Revenue $0

TOTAL REVENUE $633,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,789

Fundraising Expenses $33,133

Program Expenses $375,489

Other Expenses $244,573

TOTAL EXPENSES $504,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,027	$592,692	+0.1%
Expenses	$504,362	$523,812	0.0%
Net Income	$128,665	$68,880	+0.9%

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

100

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
CATHERINE FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BURDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL TEDESCO	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY SORELL	Secretary	1.00	Officer Director	$0	$0	$0
ANDREW GLENN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERY RICKETT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT TRESELER	Chairman	1.00	Officer Director	$0	$0	$0
LARRY WETHJE	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	$633,027	$504,362	$723,091	$128,665
2022	$592,692	$523,812	$678,154	$68,880
2021	$556,642	$464,008	$368,012	$92,634
2020	$495,096	$471,126	$298,660	$23,970
2019	$477,788	$509,745	$251,693	$-31,957
2018	$517,573	$473,864	$277,883	$43,709