BOONE CRISIS PREGNANCY CENTER INC (EIN 581859569) - 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

Phone

8282654357

Tax Period

2024-01-01 to 2024-12-31

BOONE CRISIS PREGNANCY CENTER INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $578K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $506K left a modest 12% surplus.

Mission

OUTREACH TO PREGNANT WOMEN AND UNBORN CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $539,802

Program Service Revenue $0

Investment Income $38,205

Other Revenue $0

TOTAL REVENUE $578,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,982

Fundraising Expenses $76,632

Program Expenses $347,700

Other Expenses $206,446

TOTAL EXPENSES $506,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,007	$503,743	+0.1%
Expenses	$506,428	$417,244	+0.2%
Net Income	$71,579	$86,499	-0.2%

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

$91,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVIN SOUTH	EXECUTIVE DIRECTOR	45.00	Officer	$91,052	$0	$91,052
ALISON IDOL	BOARD MEMBER	5.00	Director	$0	$0	$0
KAY WOOD	TREASURER	5.00	Officer Director	$0	$0	$0
LORI TOWNSEND	CHAIR	5.00	Officer Director	$0	$0	$0
KEITH HONEYCUTT	CO-CHAIR	5.00	Officer Director	$0	$0	$0
LOTTIE OLIVER	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER SLAGLE	BOARD MEMBER	5.00	Director	$0	$0	$0
ELYSE MCDANIEL	SECRETARY	5.00	Officer Director	$0	$0	$0
BUD RUSSELL	BOARD MEMBER	5.00	Director	$0	$0	$0
EVERETT COMPITELLO	BOARD MEMBER	5.00	Director	$0	$0	$0
WESLEY SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA SCACE	BOARD MEMBER	5.00	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	$578,007	$506,428	$1,632,377	$71,579
2023	$503,743	$417,244	$1,530,286	$86,499
2022	$512,269	$383,823	$1,418,312	$128,446
2021	$429,365	$317,834	$1,291,279	$111,531
2020	$368,414	$310,535	$1,210,320	$57,879
2019	$346,757	$293,467	$1,116,480	$53,290
2018	$413,865	$345,528	$1,061,033	$68,337

BOONE CRISIS PREGNANCY CENTER INC