ASHE CRISIS PREGNANCY CENTER

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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

1994

Legal Domicile

Principal Officer

ZELLA GAETA

Phone

3368464100

Tax Period

2024-01-01 to 2024-12-31

ASHE CRISIS PREGNANCY CENTER, founded in 1994, is a small nonprofit in the Health Care sector that reported $217K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 46% operating margin.

Mission

TO PROVIDE EDUCTION AND SUPPORT TO EXPECTANT PARENTS & PARENTS WITH CHILDREN UP TO AGE 3; ALSO TO PROVIDE ABSTINENCE MATERIALS AND TRAINING AS WELL AS PEER MENTORING.

Program Service Accomplishments

Program 1

Expenses: $54,648 Revenue: $172,694

TO PROVIDE EDUCATION AND SUPPORT TO EXPECTANT PARENTS AND PARENTS WITH YOUNG CHILDREN, UP TO AGE 3, VIA CLASSES, TRAINING MATERIALS AND SUPPLIES. APPROXIMATELY 332 CLIENTS WERE SERVED.

Program 2

Expenses: $43,162 Revenue: $44,000

TO PROVIDE ABSTINENCE MATERIALS AND TRAINING AS WELL AS PROVIDE PEER MENTORING. APPROXIMATELY 296 CLIENTS WERE SERVED.

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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 $206,183

Program Service Revenue $0

Investment Income $708

Other Revenue $10,511

TOTAL REVENUE $217,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,446

Fundraising Expenses $0

Program Expenses $97,810

Other Expenses $62,980

TOTAL EXPENSES $117,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,402	$108,587	+1.0%
Expenses	$117,426	$101,014	+0.2%
Net Income	$99,976	$7,573	+12.2%

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

$27,467

Key Employees

$23,947

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZELLA GAETA	EXECUTIVE DIRECTOR	20.00	Director Key Emp	$6,867	$0	$6,867
SHERRIE EDWARDS	EXECUTIVE DIRECTOR	20.00	Director	$20,600	$0	$20,600
JOANNE FARNSWORTH	KEY EMPLOYEE	10.00	Key Emp	$12,000	$0	$12,000
BEVERLY RILEY	KEY EMPLOYEE	10.00	Key Emp	$5,080	$0	$5,080
BRENDA BARR	KEY EMPLOYEE	10.00		$6,199	$0	$6,199
MICHAEL ENGLAND	BOARD CHAIR/PRESIDENT	4.00	Officer Director	$0	$0	$0
BRYANA AUGUSTINE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DEBRA RICHARDSON	SECRETARY	4.00	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
2024	$217,402	$117,426	$310,452	$99,976