OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC

EIN: 593521722 501(c)(3) Human Services

LAKELAND, FL

Total Revenue
$1,730,166
Total Expenses
$829,673
Total Assets
$3,505,143
Net Assets
$3,504,554
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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
1998
Legal Domicile
FL
Principal Officer
MIKE MCGEE
Phone
8636825763
Tax Period
2024-01-01 to 2024-12-31

OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $900K, a strong 52% operating margin.

Mission

OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS.

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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 $1,162,313
Program Service Revenue $0
Investment Income $302,733
Other Revenue $265,120
TOTAL REVENUE $1,730,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $423,923
Fundraising Expenses $41,530
Program Expenses $720,114
Other Expenses $405,750
TOTAL EXPENSES $829,673

Year-over-Year Comparison

2024 2023 Change
Revenue $1,730,166 $1,180,115 +0.5%
Expenses $829,673 $593,227 +0.4%
Net Income $900,493 $586,888 +0.5%
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
10
Independent Members
10
Employees
17
Volunteers
14

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
5
$0
Total Directors
10
$63,390
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN PAUL EXECUTIVE DI 40.00
Director
$63,390 $0 $63,390
JOEL BATTS PRESIDENT 5.00
Officer Director
$0 $0 $0
PASTOR TIM BLACKBURN DIRECTOR N/A
Officer Director
$0 $0 $0
FRANCES HADLEY DIRECTOR 5.00
Director
$0 $0 $0
SUSAN HURLBURT TREASURER 5.00
Officer Director
$0 $0 $0
CHRIS MCGARVEY DIRECTOR 5.00
Director
$0 $0 $0
MIKE MCGEE VICE PRESIDE 5.00
Officer Director
$0 $0 $0
ANGELA MILLER DIRECTOR 5.00
Director
$0 $0 $0
DON SCHLUENDER DIRECTOR 5.00
Director
$0 $0 $0
JONATHAN STREETS DIRECTOR 5.00
Director
$0 $0 $0
TIM BLACKBURN SECRETARY 5.00
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
2024 $1,730,166 $829,673 $3,505,143 $900,493
2023 $1,180,115 $593,227 $2,610,174 $586,888
2022 $986,164 $469,427 $2,022,279 $516,737
2021 $705,154 $405,918 $1,554,391 $299,236
2020 $490,989 $457,003 $1,289,440 $33,986
2019 $863,545 $443,074 $1,203,687 $420,471
2018 $513,547 $339,948 $774,714 $173,599
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