SHENANDOAH COUNTY PREGNANCY CENTER (EIN 541683029) - 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

1994

Legal Domicile

Principal Officer

LISA SCHROEDER

Phone

5409844673

Tax Period

2024-08-01 to 2025-07-31

SHENANDOAH CO PREGNANCY CENTER INC, founded in 1994, is a small nonprofit in the Health Care sector that reported $235K in total revenue in fiscal year 2019. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $62K, a strong 26% operating margin.

Mission

UNEXPECTED PREGNANCY ASSISTANCE

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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 $412,002

Program Service Revenue $0

Investment Income $15,941

Other Revenue $126,540

TOTAL REVENUE $554,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,980

Fundraising Expenses $0

Program Expenses $217,207

Other Expenses $115,273

TOTAL EXPENSES $284,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,483	$424,642	+0.3%
Expenses	$284,253	$241,657	+0.2%
Net Income	$270,230	$182,985	+0.5%

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

$46,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SCHROEDER	EXECUTIVE DI	40.00	Officer	$46,846	$0	$46,846
MARGARET SLOAN	CHAIRPERSON	2.50	Officer Director	$0	$0	$0
CHRISTI DEAN	VICE CHAIRPE	2.50	Officer Director	$0	$0	$0
ANGELA VANN	TREASURER	2.50	Officer Director	$0	$0	$0
LIBBY SMOOT	SECRETARY	2.50	Officer Director	$0	$0	$0
JOSIAH ALEXANDER	BOARD MEMBER	2.50	Director	$0	$0	$0
RANDALL ANDERSON	BOARD MEMBER	2.50	Director	$0	$0	$0
CRYSTAL HOLLAR	BOARD MEMBER	2.50	Director	$0	$0	$0
SHELLI HUGHES	BOARD MEMBER	2.50	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	$554,483	$284,253	$1,182,961	$270,230
2024	$424,642	$241,657	$911,619	$182,985
2023	$331,529	$271,416	$863,953	$60,113
2022	$337,842	$214,813	$803,840	$123,029
2021	$359,560	$175,071	$672,151	$184,489
2020	$235,404	$173,172	$481,289	$62,232

SHENANDOAH COUNTY PREGNANCY CENTER