CARE NET PREGNANCY CENTER OF SOUTHERN MA

EIN: 521689564 501(c)(3) Health Care

LEXINGTON PARK, MD

Total Revenue
$849,467
Total Expenses
$877,632
Total Assets
$1,084,100
Net Assets
$987,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MD
Principal Officer
CHRISTINE COONEY
Phone
3017374604
Tax Period
2023-01-01 to 2023-12-31

CARE NET PREGNANCY CENTER OF SOUTHERN MA, founded in 1990, is a small nonprofit in the Health Care sector that reported $849K in total revenue in fiscal year 2023.

Mission

THE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE.

Program Service Accomplishments

Program 1
Expenses: $762,741

THE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN...

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THE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE.

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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 $876,110
Program Service Revenue $0
Investment Income $5,997
Other Revenue $-32,640
TOTAL REVENUE $849,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $509,462
Fundraising Expenses $65,829
Program Expenses $762,741
Other Expenses $368,170
TOTAL EXPENSES $877,632

Year-over-Year Comparison

2023 2022 Change
Revenue $849,467 $836,142 +0.0%
Expenses $877,632 $655,652 +0.3%
Net Income $-28,165 $180,490 -1.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
29

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
$75,256
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ILIANA MCNUTT CHAIR 1.00
Officer Director
$0 $0 $0
RON MORRIS TREASURER 1.00
Officer Director
$0 $0 $0
CAITLIN FRAUENFELDER VICE CHAIR 1.00
Officer Director
$0 $0 $0
LONNIE HAMPTON SECRETARY 1.00
Officer Director
$0 $0 $0
DAN LEVIN MEMBER 1.00
Director
$0 $0 $0
LESLIE FARRIOR MEMBER 1.00
Director
$0 $0 $0
OLIVIA BOSSERT EXECUTIVE DIRECTOR 36.00
Officer
$75,256 $0 $75,256
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 $849,467 $877,632 $1,084,100 $-28,165
2022 $836,142 $655,652 $1,109,567 $180,490
2022 $836,143 $650,913 $1,032,360 $185,230
2021 $756,212 $548,045 $983,492 $208,167
2020 $541,838 $511,861 $636,127 $29,977
2019 $556,800 $490,926 $614,347 $65,874
2018 $455,022 $467,579 $546,232 $-12,557
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