Parkridge Pregnancy Center

EIN: 562299912 501(c)(3) Health Care

Lubbock, TX

Total Revenue
$1,074,485
Total Expenses
$1,081,281
Total Assets
$2,000,638
Net Assets
$1,559,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
8067948555
Tax Period
2023-01-01 to 2023-12-31

Parkridge Pregnancy Center is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Empowering Individuals to Make Informed Choices

Program Service Accomplishments

Program 1
Expenses: $844,635

Medical Clinic Program: Parkridge nurses provided medical care to clients visiting our clinic including pregnancy tests, ultrasound services and testing and treatment for sexually transmitted...

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Medical Clinic Program: Parkridge nurses provided medical care to clients visiting our clinic including pregnancy tests, ultrasound services and testing and treatment for sexually transmitted diseases. Additional medical services included pregnancy confirmations, physician referrals, due date confirmations, and assistance in applying for medicaid. The clinic staff educated our clients regarding fetal development and personal care during pregnancy. Volunteer medical physicians provided oersight of all medical services, reviewed and confirmed client's charts, and addressed specific pregnancy concerns.

Program 2

Educational Program: Parkridge educated women and their partners on pregnancy, fetal development, and sexually transmitted disease and infection with the purpose of empowering them to make informed...

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Educational Program: Parkridge educated women and their partners on pregnancy, fetal development, and sexually transmitted disease and infection with the purpose of empowering them to make informed, healthy decisions through various support services. Parkridge provided one-on-one educational mentoring, pregnancy and parenting education calsses, and abortion recovery assistance. Other support included professional counseling, lay counseling, and emotional and spiritual support

Program 3

Community Awareness: Parkridge's public awareness program educated our community and local churches through an anuual fund-raising event and community speaking opportunities throughout the year that...

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Community Awareness: Parkridge's public awareness program educated our community and local churches through an anuual fund-raising event and community speaking opportunities throughout the year that included health fairs, classroom presentations, and ministry tours. Parkridge also assisted a campus student group at a major university in the community. Through these opportunities for community engagement, parkridge educated the public about our organization and our services wich are all offered free of charge to women and men of all ages facing life decisions surrounding an unplanned pregnancy.Our community program, choices 360, is a program designed for student education. Parkridge presented choices 360 in several middle schools.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $655,160
Program Service Revenue $0
Investment Income $14,970
Other Revenue $404,355
TOTAL REVENUE $1,074,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $752,081
Fundraising Expenses $127,997
Program Expenses $844,635
Other Expenses $329,200
TOTAL EXPENSES $1,081,281

Year-over-Year Comparison

2023 2022 Change
Revenue $1,074,485 $1,223,695 -0.1%
Expenses $1,081,281 $972,864 +0.1%
Net Income $-6,796 $250,831 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
25

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
4
$100,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Holly Duncan CEO 40.00
Officer
$100,000 $0 $100,000
David Miller JD MBA Director 1.00
Director
$0 $0 $0
Meredith Harrison Treasurer 1.00
Officer Director
$0 $0 $0
Kathryn Crockett PHD Secretary 1.00
Officer Director
$0 $0 $0
Dusty Thompson Director 1.00
Director
$0 $0 $0
Tray Payne JD Director 1.00
Director
$0 $0 $0
James St Clair DDS Chairman 1.00
Officer Director
$0 $0 $0
Lisa Wentz DDS Director 1.00
Director
$0 $0 $0
Duncan Burkholder MD Medical Directo 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 No data No data No data No data
2023 $1,074,485 $1,081,281 $2,000,638 $-6,796
2023 $1,257,481 $1,264,277 $2,000,638 $-6,796
2021 $1,361,401 $860,864 $1,321,096 $500,537
2020 $922,701 $767,787 $923,349 $154,914
2019 $805,615 $748,737 $665,645 $56,878
2018 $851,250 $737,089 $612,557 $114,161
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