Pregnancy Resource Center of Cleveland County Inc (EIN 561487955) - 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

Matthew Holland

Phone

7044874357

Tax Period

2025-01-01 to 2025-12-31

Pregnancy Resource Center of Cleveland County Inc, founded in 1985, is a small nonprofit in the Health Care sector that reported $307K in total revenue in fiscal year 2025. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 442% operating deficit.

Mission

Crisis Pregnancy Counseling

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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 (2025)

Revenue Breakdown

Contributions & Grants $244,904

Program Service Revenue $0

Investment Income $12,856

Other Revenue $48,940

TOTAL REVENUE $306,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,458

Fundraising Expenses $7,678

Program Expenses $319,160

Other Expenses $1,475,444

TOTAL EXPENSES $1,660,902

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,700	$1,769,925	-0.8%
Expenses	$1,660,902	$477,168	+2.5%
Net Income	$-1,354,202	$1,292,757	-2.0%

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

Key Employees

$53,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Claytor	Chair	2.00	Officer Director	$0	$0	$0
Kale Meade	Secretary	2.00	Officer Director	$0	$0	$0
Willard Lovelace	Treasurer	2.00	Officer Director	$0	$0	$0
Tanzy Wallace	Vice Chair	2.00	Officer Director	$0	$0	$0
Matthew Holland	Executive Director	40.00	Key Emp	$53,400	$0	$53,400
Dennis Bingham	Director	2.00	Director	$0	$0	$0
Larry Hawkins	Director	2.00	Director	$0	$0	$0
Johnathan Sink	Member	2.00	Officer 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	$306,700	$1,660,902	$298,542	$-1,354,202
2024	$1,769,925	$477,168	$1,652,744	$1,292,757
2023	$238,438	$214,731	$360,506	$23,707
2022	$301,731	$193,130	$336,799	$108,601
2021	$169,396	$151,908	$229,844	$17,488
2020	$177,631	$147,010	$211,426	$30,621
2019	$187,022	$181,880	$184,076	$5,142
2018	$133,580	$129,115	$179,886	$4,465

Pregnancy Resource Center of Cleveland County Inc