CARE NET PREGNANCY CENTER OF SOUTHERN MA (EIN 521689564) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

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

CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND PROVIDES PRACTICAL HELP, ACCURATE INFORMATION, AND LASTING HOPE TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES AND RELATED ISSUES.

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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 $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

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

$75,256

Total Directors

Key Employees

Highest Compensated

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	$836,143	$650,913	$1,032,360	$185,230
2022	$836,142	$655,652	$1,109,567	$180,490
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

CARE NET PREGNANCY CENTER OF SOUTHERN MA