NORTHEAST GEORGIA CARE INC CHOICES PREGNANCY CARE CENTER (EIN 581721806) - 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

1986

Legal Domicile

Principal Officer

LEE KOZ

Phone

7705351413

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST GEORGIA CARE INC CHOICES PREGNANCY CARE CENTER, founded in 1986, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $243K, a strong 22% operating margin.

Mission

EDUCATION ABOUT ALTERNATIVES FOR CRISIS PREGNANCIES.PROMOTING ABSTINENCE- BASED EDUCATION PROGRAMS. PREGNANCY AND STD 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 $1,101,889

Program Service Revenue $3,798

Investment Income $4,855

Other Revenue $-4,285

TOTAL REVENUE $1,106,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,287

Fundraising Expenses $94,870

Program Expenses $631,880

Other Expenses $201,039

TOTAL EXPENSES $863,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,106,257	$1,037,074	+0.1%
Expenses	$863,326	$680,655	+0.3%
Net Income	$242,931	$356,419	-0.3%

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

$84,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHASE REED	DIRECTOR-BOA	N/A	Officer Director	$0	$0	$0
ANDY TYMCHUK	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN PIERCE	TREASURER	N/A	Officer Director	$0	$0	$0
PAM REDDICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
JESS ODELL	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES NASH	DIRECTOR	N/A	Director	$0	$0	$0
JEAN PETHEL	DIRECTOR	N/A	Director	$0	$0	$0
LEE KOZ	EXECUTIVE DI	40.00	Officer	$84,365	$0	$84,365
DARRIN QUICK	DIRECTOR	N/A	Director	$0	$0	$0
RAFAEL GUEVARA	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY FISHER	N/A	N/A	Highest	$124,800	$0	$124,800

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	$1,106,257	$863,326	$1,799,759	$242,931
2022	$1,037,074	$680,655	$1,233,006	$356,419
2021	$963,880	$636,436	$956,620	$327,444
2020	$787,876	$556,971	$548,141	$230,905
2019	$636,223	$577,299	$315,370	$58,924
2018	$750,757	$750,097	$309,744	$660

NORTHEAST GEORGIA CARE INC CHOICES PREGNANCY CARE CENTER