AUGUSTA CARE PREGNANCY CENTER (EIN 581461982) - 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

1981

Legal Domicile

Principal Officer

DAVID MCTIER

Phone

7067245531

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA CARE PREGNANCY CENTER, founded in 1981, is a small nonprofit in the Health Care sector that reported $333K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Net assets of $903K represent 33 months of operating reserves.

Mission

TO PROVIDE COUNSELING AND PREGNANCY TESTING

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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 $239,784

Program Service Revenue $0

Investment Income $332

Other Revenue $93,368

TOTAL REVENUE $333,484

Expense Breakdown

Grants Paid $52,621

Salaries & Benefits $143,939

Fundraising Expenses $0

Program Expenses $289,649

Other Expenses $141,714

TOTAL EXPENSES $338,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,484	$618,830	-0.5%
Expenses	$338,274	$372,775	-0.1%
Net Income	$-4,790	$246,055	-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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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

$29,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SWANSON	EXECUTIVE DI	20.00	Officer	$29,610	$0	$29,610
DR RON EAKER	MEDICAL DIRE	N/A	Director	$0	$0	$0
MIKE PAYNE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES R SHEPPARD	ATTORNEY	N/A	Director	$0	$0	$0
MELINDA SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	SECRETARY/TR	N/A	Officer	$0	$0	$0
DAVID MCTIER	CHAIRMAN	N/A	Officer	$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	$333,484	$338,274	$977,535	$-4,790
2022	$618,830	$372,775	$1,020,539	$246,055
2021	$492,062	$315,175	$795,644	$176,887
2020	$330,631	$329,910	$651,463	$721
2019	$424,675	$338,643	$654,234	$86,032
2018	$284,168	$379,024	$585,124	$-94,856

AUGUSTA CARE PREGNANCY CENTER