PREGNANCY CRISIS CENTER INC

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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

Principal Officer

Joanne Roberts

Phone

3862572229

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY CRISIS CENTER INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $37K, a strong 33% operating margin.

Mission

All programs provide assistance to pregnant women including education, counseling, financial assistance, clothing, furnishings, housing, and transportation.

Program Service Accomplishments

Program 1

Expenses: $54,538 Revenue: $0

A total of 1,857 clients were seen and counseled during 2024. 378 pregnancy tests were given with prenatal counseling and referrals for financial help, 39 received maternity clothes, 1,087 received baby clothes, 140 received baby furniture, and 1,469 clients received a total of 5,667 individual items.

Program 2

Expenses: $6,055 Revenue: $0

Provide education, training materials, and parent/family workshops, including a GED program in partnership with Volusia Literacy Council.

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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 $100,110

Program Service Revenue $0

Investment Income $26,623

Other Revenue $-14,667

TOTAL REVENUE $112,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,648

Fundraising Expenses $6,383

Program Expenses $60,593

Other Expenses $27,604

TOTAL EXPENSES $75,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,066	$127,930	-0.1%
Expenses	$75,252	$67,342	+0.1%
Net Income	$36,814	$60,588	-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

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

$34,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanne Roberts	Executive Director	40	Officer	$34,862	$0	$34,862
Tracie Hawes Lyman	Treasurer	1	Officer	$0	$0	$0
Winda Rock	Vice President	1	Officer	$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	$112,066	$75,252	$727,758	$36,814
2023	$127,930	$67,342	$674,838	$60,588
2022	$136,369	$66,700	$571,538	$69,669
2021	$114,730	$59,237	$595,777	$55,493
2020	$444,912	$85,266	$510,397	$359,646