HOPE PREGNANCY SUPPORT CENTER (EIN 621361122) - 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

Legal Domicile

Principal Officer

MARTHA SITZLER

Phone

9316452273

Tax Period

2024-01-01 to 2024-12-31

HOPE PREGNANCY SUPPORT CENTER is a small nonprofit in the Health Care sector that reported $392K in total revenue in fiscal year 2024.

Mission

SUPPORT WOMEN IN CRISIS PREGNANCY SITUATIONS

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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 $314,592

Program Service Revenue $0

Investment Income $7,334

Other Revenue $70,048

TOTAL REVENUE $391,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,281

Fundraising Expenses $34,833

Program Expenses $216,855

Other Expenses $90,722

TOTAL EXPENSES $406,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,974	$370,059	+0.1%
Expenses	$406,003	$352,788	+0.2%
Net Income	$-14,029	$17,271	-1.8%

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

$56,500

Total Directors

$56,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SITZLER	EXECUTIVE DI	40.00	Officer Director	$56,500	$0	$56,500
BRYON BLANCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY BROLLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELLA DILL	SECRETARY	1.00	Director	$0	$0	$0
DEE HILMO	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL HOLLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTA MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI SEIBER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA VINSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN WILLIAMS	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
2024	$391,974	$406,003	$529,221	$-14,029
2023	$370,059	$352,788	$542,766	$17,271
2022	$500,882	$298,861	$525,495	$202,021
2021	$373,125	$273,745	$286,433	$99,380
2021	$373,125	$243,931	$323,474	$129,194
2020	$296,148	$237,901	$194,280	$58,247
2020	$296,148	$245,128	$187,053	$51,020
2019	$275,831	$277,320	$149,033	$-1,489
2018	$267,334	$264,011	$158,522	$3,323

HOPE PREGNANCY SUPPORT CENTER