PREGNANCY CARE CENTER OF ROCKY MOU… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

CODY HIGH

Phone

2524462273

Tax Period

2023-07-01 to 2024-06-30

PREGNANCY CARE CENTER OF ROCKY MOUNT INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $897K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $187K, a strong 21% operating margin.

Mission

PROVIDE EDUCATION ON PREGNANCY RELATED TOPICS TO THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $452,741

PREGNANCY AND BABY CARE INFORMATION WAS GIVEN TO CLIENTS, AS WELL AS MATERIAL ASSISTANCE. THE ROCKY MOUNT COMMUNITY WAS EDUCATED ON THE ADVANTAGE OF ABSTINENCE UNTIL MARRIAGE.

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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 $865,487

Program Service Revenue $0

Investment Income $26,215

Other Revenue $5,386

TOTAL REVENUE $897,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,565

Fundraising Expenses $86,418

Program Expenses $452,741

Other Expenses $217,639

TOTAL EXPENSES $710,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,088	$759,916	+0.2%
Expenses	$710,204	$659,046	+0.1%
Net Income	$186,884	$100,870	+0.9%

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

100

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BOBBITT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JIM SUTTON	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
BETH CALHOUN	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDREW STOCKS	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA WADE	DIRECTOR	N/A	Director	$0	$0	$0
CODY HIGH	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
REBECCA PARKS	TREASURER	N/A	Officer Director	$0	$0	$0
ROBIN PURDY	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$897,088	$710,204	$1,123,177	$186,884
2023	$759,916	$659,046	$937,197	$100,870
2022	$649,424	$565,209	$824,325	$84,215
2021	$585,509	$525,097	$742,653	$60,412
2020	$474,079	$566,510	$680,075	$-92,431
2019	$478,081	$509,732	$773,484	$-31,651

PREGNANCY CARE CENTER OF ROCKY MOUNT INC