LIFE HOUSE CRISIS PREGNANCY CENTER… - Form 990 Financial Data

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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

Phone

2707530700

Tax Period

2023-01-01 to 2023-12-31

LIFE HOUSE CRISIS PREGNANCY CENTER INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $321K in total revenue in fiscal year 2023. The organization ran a surplus of $64K, a strong 20% operating margin.

Mission

OUTREACH TO THOSE AFFECTED BY UNPLANNED PREGNANCY

Program Service Accomplishments

Program 1

Expenses: $257,755

PROVIDE CHRISTIAN MINISTRY TO THOSE AFFECTED BY UNPLANNED PREGNANCY. COUNSELING AND OUTREACH ALSO PROVIDED TO PRIMARILY UNMARRIED CHILDREN AND YOUNG ADULTS.

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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 $303,752

Program Service Revenue $0

Investment Income $1,148

Other Revenue $16,496

TOTAL REVENUE $321,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,664

Fundraising Expenses $0

Program Expenses $257,755

Other Expenses $125,091

TOTAL EXPENSES $257,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,396	$316,491	+0.0%
Expenses	$257,755	$252,872	+0.0%
Net Income	$63,641	$63,619	+0.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE F KELLY	EXECUTIVE DIRECTOR	40.00		$45,760	$0	$45,760
ROBIN BRITTAIN	TREASURER	2.00	Officer Director	$0	$0	$0
DANA HOWARD	MEMBER	1.00	Director	$0	$0	$0
WHITNEY FLOTA STRINGER	MEMBER	1.00	Director	$0	$0	$0
BRIAN OVERBEY	MEMBER	1.00	Director	$0	$0	$0
MARTIN SEVERNS	Chairman	2.00	Officer Director	$0	$0	$0
GREG TAYLOR	MEMBER	1.00	Director	$0	$0	$0
JENNY JACKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT SULLIVAN	VICE CHAIR	2.00	Officer 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	$321,396	$257,755	$628,294	$63,641
2022	$316,491	$252,872	$564,384	$63,619
2021	$286,201	$191,537	$503,019	$94,664
2019	$320,736	$222,540	$359,656	$98,196

LIFE HOUSE CRISIS PREGNANCY CENTER INC