Pregnancy Crisis Center of Lake City Inc

EIN: 592553369 501(c)(3)

Lake City, FL

Total Revenue
$675,285
Total Expenses
$548,577
Total Assets
$1,449,515
Net Assets
$1,440,470
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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
1985
Legal Domicile
FL
Principal Officer
Herman Gunter
Phone
3867550058
Tax Period
2024-01-01 to 2024-12-31

Pregnancy Crisis Center of Lake City Inc, founded in 1985, is a small nonprofit that reported $675K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $127K, a strong 19% operating margin.

Mission

Center exists to provide women with the support they need as they face crucial decisions regarding their pregnancy. Center offers caring and compassionate help through education, peer counseling,

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $666,144
Program Service Revenue $0
Investment Income $2
Other Revenue $9,139
TOTAL REVENUE $675,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $350,816
Fundraising Expenses $56,283
Program Expenses $391,128
Other Expenses $197,761
TOTAL EXPENSES $548,577

Year-over-Year Comparison

2024 2023 Change
Revenue $675,285 $744,209 -0.1%
Expenses $548,577 $541,450 +0.0%
Net Income $126,708 $202,759 -0.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
9

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
2
$78,902
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alisa Epperson President 6.00
Director
$0 $0 $0
Michelle Lord Vice president 3.00
Director
$0 $0 $0
Christy Barber Secretary 2.00
Director
$0 $0 $0
Joseph Chamberlain Member 1.00
Director
$0 $0 $0
Larry Simmons Board member 1.00
Director
$0 $0 $0
Lora David Board member 1.00
Director
$0 $0 $0
Sandra Williams Board Member 1.00
Director
$0 $0 $0
Stephen Fair Board Member 1.00
Director
$0 $0 $0
Herman Gunter Board Member 1.00
Director
$0 $0 $0
Lori North Executive Director 40.00
Officer
$63,122 $0 $63,122
Mary Williams Finance Director 20.00
Officer
$15,780 $0 $15,780
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 $675,285 $548,577 $1,449,515 $126,708
2023 $744,209 $541,450 $1,317,747 $202,759
2022 $629,372 $480,823 $1,116,240 $148,549
2021 $555,307 $509,458 $967,569 $45,849
2020 $555,393 $491,156 $928,406 $64,237
2019 $557,649 $482,518 $963,948 $75,131
2018 $497,421 $430,156 $894,207 $67,265
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