AIKEN PREGNANCY CARE CENTER INC (EIN 570891412) - 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

KATHRYN WADE

Phone

8036499890

Tax Period

2023-01-01 to 2023-12-31

AIKEN PREGNANCY CARE CENTER INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $431K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 39% operating margin.

Mission

TO PROVIDE CARE AND COUNSELING FOR WOMEN AND MEN WHO ARE STRUGGLING WITH PARENTING AND RELATIONSHIP ISSUES.

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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 $296,473

Program Service Revenue $0

Investment Income $9,341

Other Revenue $124,796

TOTAL REVENUE $430,610

Expense Breakdown

Grants Paid $4,208

Salaries & Benefits $142,651

Fundraising Expenses $0

Program Expenses $210,823

Other Expenses $115,618

TOTAL EXPENSES $262,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,610	$283,936	+0.5%
Expenses	$262,477	$177,865	+0.5%
Net Income	$168,133	$106,071	+0.6%

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

$84,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYE VAUSE	ASSISTANT DIRECTOR	040.00	Officer	$39,500	$0	$39,500
KATHRYN WADE	EXECUTIVE DIRECTOR	040.00	Officer	$45,000	$0	$45,000
CASSIE L JOHNSON	PART TIME ADMIN ASSISTANT	023.00		$18,109	$0	$18,109
CHRISTIAN MATHIS	PART TIME ADMIN ASSISTANT	020.00		$13,196	$0	$13,196
NATALIE CANNON	INTERN	004.00		$1,495	$0	$1,495
SABRINA CURRY	INTERN	004.00		$1,388	$0	$1,388

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	$430,610	$262,477	$541,645	$168,133
2022	$283,936	$177,865	$373,512	$106,071
2021	$236,503	$171,367	$267,441	$65,136
2021	$236,503	$171,367	$267,441	$65,136

AIKEN PREGNANCY CARE CENTER INC