Assist Crisis Pregnancy Center (EIN 541540093) - 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

1990

Legal Domicile

Principal Officer

Madeleine Schlenz

Phone

7033547291

Tax Period

2024-01-01 to 2024-12-31

Assist Crisis Pregnancy Center, founded in 1990, is a small nonprofit in the Health Care sector that reported $824K in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 18% operating margin.

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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 $1,595,135

Program Service Revenue $0

Investment Income $90,332

Other Revenue $302

TOTAL REVENUE $1,685,769

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $819,639

Fundraising Expenses $103,127

Program Expenses $1,292,955

Other Expenses $607,519

TOTAL EXPENSES $1,502,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,685,769	$1,486,513	+0.1%
Expenses	$1,502,158	$1,385,044	+0.1%
Net Income	$183,611	$101,469	+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

Total Directors

$117,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madeleine Schlenz	Executive Director	40.00	Director	$117,000	$0	$117,000
Jennifer Johnson	Member	1.50	Director	$0	$0	$0
Amy Kegley	Secretary	1.20	Officer Director	$0	$0	$0
Mike Icardi	Board Chair	1.20	Officer Director	$0	$0	$0
Dr Philip Hayland	Treasurer	1.20	Officer Director	$0	$0	$0
Laura Fay	Member	1.20	Director	$0	$0	$0
Nathan Wagner	Member	1.20	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
2025	No data	No data	No data	No data
2024	$1,685,769	$1,502,158	$3,867,572	$183,611
2023	$1,486,513	$1,385,044	$3,524,990	$101,469
2022	$1,505,963	$1,214,131	$3,370,531	$291,832
2021	$1,550,095	$865,516	$3,223,707	$684,579
2020	$1,855,534	$743,484	$2,523,063	$1,112,050
2019	$1,009,343	$797,394	$1,379,023	$211,949
2018	$824,159	$674,037	$1,271,922	$150,122

Assist Crisis Pregnancy Center