ALPHA PREGNANCY CENTER OF PALM COAST INC (EIN 593559606) - 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

1975

Legal Domicile

Principal Officer

BRUCE LAMPE

Phone

3865860210

Tax Period

2024-01-01 to 2024-12-31

ALPHA PREGNANCY CENTER OF PALM COAST INC, founded in 1975, is a small nonprofit in the Health Care sector that reported $578K in total revenue in fiscal year 2024. Expenses of $554K left a modest 4% surplus.

Mission

EDUCATE AND SERVE THE PUBLIC ON PREGNANCY ISSUES

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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 $563,972

Program Service Revenue $0

Investment Income $13,806

Other Revenue $209

TOTAL REVENUE $577,987

Expense Breakdown

Grants Paid $30,960

Salaries & Benefits $283,336

Fundraising Expenses $0

Program Expenses $553,669

Other Expenses $239,373

TOTAL EXPENSES $553,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,987	$543,005	+0.1%
Expenses	$553,669	$554,373	0.0%
Net Income	$24,318	$-11,368	-3.1%

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

Total Directors

Key Employees

$106,286

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE LAMPE	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN SPINA	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARIA CALDER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LISA REEDY	BOARD MEMBER	1.00	Officer	$0	$0	$0
RON WAHL	TREASURER	1.00	Officer	$0	$0	$0
KIM WAHL	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER THOMANN	OFFICE MANAGER	40.00	Key Emp	$49,523	$0	$49,523
LINDA GREENE	THRIFT STORE MANAGER	40.00	Key Emp	$21,335	$0	$21,335
NORMAN MESEL	ASSISTANT MANAGER	40.00	Key Emp	$35,428	$0	$35,428

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	$577,987	$553,669	$285,446	$24,318
2023	$543,005	$554,373	$261,601	$-11,368
2022	$465,955	$470,467	$272,496	$-4,512
2021	$485,576	$388,819	$277,008	$96,757
2020	$357,633	$325,188	$180,251	$32,445
2019	$388,359	$367,166	$148,924	$21,193
2018	$331,643	$343,409	$126,613	$-11,766

ALPHA PREGNANCY CENTER OF PALM COAST INC