Coastal Pregnancy Care Center (EIN 561482732) - 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

1985

Legal Domicile

Principal Officer

Philip Clarke

Phone

2522472273

Tax Period

2024-01-01 to 2024-12-31

Coastal Pregnancy Care Center, founded in 1985, is a small nonprofit in the Health Care sector that reported $428K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $378K left a modest 12% surplus.

Mission

Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid (Chart for the Heart Program), supports those who are grieving from an abortion experience (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity (lifeguard program(TM)).

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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 (2024)

Revenue Breakdown

Contributions & Grants $337,055

Program Service Revenue $0

Investment Income $767

Other Revenue $90,671

TOTAL REVENUE $428,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,282

Fundraising Expenses $0

Program Expenses $319,409

Other Expenses $189,952

TOTAL EXPENSES $378,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,493	$526,005	-0.2%
Expenses	$378,234	$302,831	+0.2%
Net Income	$50,259	$223,174	-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

$55,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chrisitne Moody	Executive Dir.	46.00	Officer	$55,250	$0	$55,250
Philip Clarke	President	5.00	Director	$0	$0	$0
Bill Klear	Vice President	5.00	Director	$0	$0	$0
David Schock	Treasurer	5.00	Director	$0	$0	$0
Ray Waldbusser	Secretary	5.00	Director	$0	$0	$0
Scott Carpenter	Director	5.00	Director	$0	$0	$0
Laurie Whitt	Director	1.00	Director	$0	$0	$0
Ash Guirgues	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	$428,493	$378,234	$1,248,410	$50,259
2023	$526,005	$302,831	$1,198,086	$223,174
2022	$788,554	$240,184	$1,005,026	$548,370
2021	$205,109	$212,247	$456,576	$-7,138
2020	$239,617	$149,594	$463,749	$90,023
2019	$345,001	$172,402	$373,826	$172,599
2018	$299,022	$151,356	$201,244	$147,666

Coastal Pregnancy Care Center