CALDWELL PREGNANCY CARE CENTER INC (EIN 561639456) - 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

1989

Legal Domicile

Principal Officer

MACHELLE KIRBY

Phone

8287579555

Tax Period

2024-01-01 to 2024-12-31

CALDWELL PREGNANCY CARE CENTER INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $516K in total revenue in fiscal year 2024. The organization ran a surplus of $137K, a strong 27% operating margin.

Mission

CALDWELL PREGNANCY CARE CENTER, INC. IS A LOCALLY ORGANIZAED AND FUNDED MINISTRY WHICH PROVIDES COUNSELING, EDUCATION, AND SUPPORT TO WOMEN EXPERIENCING AN UNTIMELY PREGNANCY AND TO POST-ABORTAL WOMEN.

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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 $362,575

Program Service Revenue $0

Investment Income $11,415

Other Revenue $142,011

TOTAL REVENUE $516,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,385

Fundraising Expenses $0

Program Expenses $247,430

Other Expenses $169,875

TOTAL EXPENSES $379,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,001	$502,662	+0.0%
Expenses	$379,260	$213,543	+0.8%
Net Income	$136,741	$289,119	-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

N/A

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

$43,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACHELLE KIRBY	EXECUTIVE DIRECTOR	40.00	Director	$43,819	$0	$43,819
PASTOR DAN GREEN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PASTOR JAY WORSLEY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KIM SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
BRITTANY DOBBINS	TREASURER	2.00	Officer Director	$0	$0	$0
ANN SMITH	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
PASTOR TODD BRASWELL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MIKE WINGLER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
GLENDORA YARBROUGH	MEMBER AT LARGE	2.00	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	$516,001	$379,260	$1,048,537	$136,741
2023	$502,662	$213,543	$922,729	$289,119
2022	$260,723	$179,140	$462,488	$81,583
2021	$254,367	$186,514	$476,582	$67,853
2020	$162,578	$144,982	$421,238	$17,596
2019	$200,119	$140,522	$415,233	$59,597
2018	$236,989	$138,929	$407,088	$98,060

CALDWELL PREGNANCY CARE CENTER INC