CARE NET PREGNANCY MEDICAL CENTER

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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

1994

Legal Domicile

Principal Officer

MARGARET COLE

Phone

6154460701

Tax Period

2024-01-01 to 2024-12-31

CARE NET PREGNANCY MEDICAL CENTER, founded in 1994, is a small nonprofit in the Health Care sector that reported $318K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ACCURATE EDUCATIONAL INFORMATION ABOUT PREGNANCY, FETAL DEVELOPMENT, LIFESTYLE ISSUES AND RELATED CONCERNS. EMPOWERING INDIVIDUALS TO MAKE AN INFORMED CHOICE ABOUT THEIR PREGNANCY AND SEXUAL HEALTH.

Program Service Accomplishments

Program 1

Expenses: $292,219

CLIENT SUPPORT- OFFERS INFORMATION RELATING TO PREGNANCY CARE AND SERVICES RENDERED BY THE CENTER TO AREA WOMEN.

Program 2

MEDICAL PROGRAM- OFFERS AREA WOMEN FREE LIMITED ULTRASOUND SERVICES TO DIAGNOSE PREGNANCY AND FREE PREGNANCY TESTING.

Program 3

M.A.R.Y. PROGRAM- OFFERS SOON-TO-BE MOTHERS INFORMATION, ASSISTANCE AND TRAINING IN CHILD CARE.

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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 $251,899

Program Service Revenue $0

Investment Income $3,395

Other Revenue $62,941

TOTAL REVENUE $318,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,580

Fundraising Expenses $24,370

Program Expenses $292,219

Other Expenses $149,998

TOTAL EXPENSES $349,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,235	$273,086	+0.2%
Expenses	$349,578	$336,673	+0.0%
Net Income	$-31,343	$-63,587	-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

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
MATTHEW HIATT	PRESIDENT	0.50	Officer Director	$0	$0	$0
DANI BRYSON	CO-CHAIR	0.25	Officer Director	$0	$0	$0
MARTHA HARDING	TREASURER	0.50	Officer Director	$0	$0	$0
MARGARET COLE	CEO	40.00	Officer Director	$0	$0	$0
CHERYL WATERS	SECRETARY	0.50	Officer Director	$0	$0	$0
JEANETTE LONGENECKER	MEMBER	0.25	Director	$0	$0	$0
CINDI FREDERICKS	MEMBER	0.25	Director	$0	$0	$0
GRANT ALLEN	MEMBER	0.25	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	$318,235	$349,578	$430,765	$-31,343
2023	$273,086	$336,673	$467,581	$-63,587
2022	$279,873	$285,954	$529,474	$-6,081
2021	$321,307	$242,665	$532,376	$78,642
2020	$247,794	$218,602	$454,013	$29,192
2019	$227,972	$220,011	$423,705	$7,961
2018	$198,622	$226,359	$416,452	$-27,737