Fayette Pregnancy Resource Center Inc (EIN 582037105) - 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

1992

Legal Domicile

Principal Officer

David Conley

Phone

7707192288

Tax Period

2023-01-01 to 2023-12-31

Fayette Pregnancy Resource Center Inc, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 32% operating margin.

Mission

Education and Support for Crisis Pregnancy

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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 $891,099

Program Service Revenue $0

Investment Income $17,204

Other Revenue $199,139

TOTAL REVENUE $1,107,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,408

Fundraising Expenses $38,413

Program Expenses $629,288

Other Expenses $402,045

TOTAL EXPENSES $755,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,107,442	$708,411	+0.6%
Expenses	$755,453	$580,488	+0.3%
Net Income	$351,989	$127,923	+1.8%

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

$48,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Laba	Executive Direc	25.00	Officer	$48,415	$0	$48,415
Carl Avrit	President	15.00	Director	$0	$0	$0
David Conley	Treasurer	10.00	Director	$0	$0	$0
Victoria Webster	Board Member	1.00	Director	$0	$0	$0
Phyllis Avrit	Secretary	15.00	Director	$0	$0	$0
Steven Chambers	Board member	1.00	Director	$0	$0	$0
John Warnock	Board Member	1.00	Director	$0	$0	$0
Darryl Dyche	Board Member	1.00	Director	$0	$0	$0
Jason Sutton	Vice Chairman	1.00	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	No data	No data	No data	No data
2023	$1,107,442	$755,453	$1,940,646	$351,989
2022	$708,411	$580,488	$1,597,455	$127,923
2021	$609,763	$481,941	$1,443,733	$127,822
2020	$453,490	$459,941	$1,314,913	$-6,451
2019	$844,189	$518,440	$1,323,365	$325,749
2018	$391,204	$357,298	$1,001,972	$33,906

Fayette Pregnancy Resource Center Inc