CRISIS PREGNANCY CENTER OF TIDEWATER INC (EIN 541267311) - 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

Principal Officer

DOUGLAS R DEBAUSE

Phone

7574109703

Tax Period

2024-01-01 to 2024-12-31

CRISIS PREGNANCY CENTER OF TIDEWATER INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2018. Expenses of $1.7M left a modest 3% surplus.

Mission

HELPING WOMEN & FAMILIES INVOLVED IN CRISIS PREGNANCIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,354,322

Program Service Revenue $0

Investment Income $112,169

Other Revenue $356,099

TOTAL REVENUE $3,822,590

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $2,577,074

Fundraising Expenses $296,826

Program Expenses $3,113,995

Other Expenses $1,012,129

TOTAL EXPENSES $3,634,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,822,590	$3,868,289	0.0%
Expenses	$3,634,203	$3,110,378	+0.2%
Net Income	$188,387	$757,911	-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

400

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

$218,328

Total Directors

$232,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET KEIM	DIRECTOR	1.00	Director	$14,080	$0	$14,080
REV OLAH MOORE	DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
DR DIANA FEDEI	DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
DOUGLAS R DEBAUSE	PRESIDENT	50.00	Officer Director	$163,833	$54,495	$218,328
DR CARLTON MCLEOD	TREASURER	1.00	Officer Director	$0	$0	$0
DERRICK WARD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DON CAREY	PAST DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY LOGSDON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR RENEE WOODFORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HUGHES	DIRECTOR	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	$3,822,590	$3,634,203	$5,389,918	$188,387
2023	$3,868,289	$3,110,378	$5,183,463	$757,911
2022	$3,209,668	$2,688,888	$4,398,068	$520,780
2021	$2,920,508	$2,183,890	$3,244,398	$736,618
2020	$2,563,346	$1,991,151	$2,466,217	$572,195
2019	$1,869,479	$1,753,155	$1,940,975	$116,324
2019	$1,869,479	$1,753,155	$1,940,975	$116,324
2018	$1,707,663	$1,655,095	$1,832,837	$52,568
2018	$1,707,663	$1,655,095	$1,832,837	$52,568

CRISIS PREGNANCY CENTER OF TIDEWATER INC