PREGNANCY RESOURCES OF MISSISSIPPI

EIN: 611423841 501(c)(3) Human Services

GAUTIER, MS

Total Revenue
$233,821
Total Expenses
$234,466
Total Assets
$187,167
Net Assets
$178,151
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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
2002
Legal Domicile
MS
Principal Officer
RACHEL NILSEN
Phone
2284979393
Tax Period
2024-01-01 to 2024-12-31

PREGNANCY RESOURCES OF MISSISSIPPI, founded in 2002, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO EQUIP EXPECTANT AND INEXPERIENCEDPARENTS WITH THE INFORMATION AND SKILLS TO MEET THEIR CHILD'S PHYSICAL,EMOTIONAL AND INTELLECTUAL NEEDS. PROMISS AIMS TO REDUCE TEEN PREGNANCY ANDFETAL/INFANT DEATH IN MISSISSIPPI THROUGH PUBLIC AWARENESS EDUCATION IN THESCHOOLS AND COMMUNITY ABOUT THE HIGH RISK BEHAVIORS THAT ARE DIRECTLYRELATED TO THESE PUBLIC CONCERNS. ALL SERVICES ARE FREE OF CHARGE, WHICHINCLUDE PRENATAL AND PARENTING EDUCATION, 24 HOUR HELPLINE, MATERIALASSISTANCE, TEEN PREGNANCY PREVENTION EDUCATION, FATHERHOOD CLASSES ANDCOMMUNITY REFERRALS FOR FAMILIES WITH CHILDREN AGES THREE AND UNDER.

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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 $204,869
Program Service Revenue $0
Investment Income $223
Other Revenue $28,729
TOTAL REVENUE $233,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,183
Fundraising Expenses $0
Program Expenses $200,839
Other Expenses $77,283
TOTAL EXPENSES $234,466

Year-over-Year Comparison

2024 2023 Change
Revenue $233,821 $202,384 +0.2%
Expenses $234,466 $172,687 +0.4%
Net Income $-645 $29,697 -1.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
10
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
2
$44,044
Total Directors
10
$44,044
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL NILSEN EXECUTIVE DIRECTOR 40.00
Officer Director
$44,044 $0 $44,044
BRIDGETT PICKETT BOARD MEMBER 1.00
Director
$0 $0 $0
MELODY DRUMMOND BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY CURRY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN EZELL PRESIDENT 1.00
Officer Director
$0 $0 $0
VICKI GARRAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
TOMMIE BROOME BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY ZAKRIE BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $233,821 $234,466 $187,167 $-645
2023 $202,384 $172,687 $184,265 $29,697
2022 $166,495 $181,994 $164,353 $-15,499
2021 $174,913 $147,217 $185,233 $27,696
2020 $150,651 $125,777 $156,622 $24,874
2019 $166,359 $146,911 $131,381 $19,448
2018 $142,501 $139,089 $117,269 $3,412
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