Carolina Pregnancy Care Fellowship (EIN 562074962) - 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

1998

Legal Domicile

Principal Officer

Bobbie Meyer

Phone

7042818631

Tax Period

2023-01-01 to 2023-12-31

Carolina Pregnancy Care Fellowship, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

Assist pregnancy care centers. The purpose of the organization is to provide training, consultations, exchanging ideas, and inter-agency networking, and opportunities for social interaction to pregnancy care centers, maternity homes and adoption agencies in North Carolina.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,345,010

Program Service Revenue $49,434

Investment Income $0

Other Revenue $577

TOTAL REVENUE $3,395,021

Expense Breakdown

Grants Paid $3,210,460

Salaries & Benefits $134,516

Fundraising Expenses $593

Program Expenses $3,323,602

Other Expenses $34,831

TOTAL EXPENSES $3,379,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,395,021	$4,564,126	-0.3%
Expenses	$3,379,807	$4,565,967	-0.3%
Net Income	$15,214	$-1,841	-9.3%

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

$73,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbie Meyer	State Director	40.00	Officer	$73,073	$0	$73,073
Sharon Kelly	Director	1.00	Director	$0	$0	$0
Kristi Brown	Treasurer	1.00	Officer Director	$0	$0	$0
Machelle Kirby	Director	1.00	Director	$0	$0	$0
Amy Jones	Vice Chairman	1.00	Officer Director	$0	$0	$0
Caralynn Vaughn	Director	1.00	Director	$0	$0	$0
Victoria Miglin	Chairman	1.00	Officer Director	$0	$0	$0
Ronda Patrick	Secretary	1.00	Officer Director	$0	$0	$0
Susan Sturgill	Director	1.00	Director	$0	$0	$0
Denise Garnes	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	No data	No data	No data	No data
2023	$3,395,021	$3,379,807	$1,639,598	$15,214
2022	$4,564,126	$4,565,967	$1,819,847	$-1,841
2021	$341,677	$346,741	$93,564	$-5,064
2020	$628,893	$627,982	$220,121	$911
2019	$950,198	$956,002	$166,725	$-5,804
2018	$530,720	$1,378,914	$1,172,456	$-848,194

Carolina Pregnancy Care Fellowship