COUNSELING OUTREACH FOR PREGNANCY EMERGENCY (EIN 630828551) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JAMIE DEMICK

Phone

3342649143

Tax Period

2023-10-01 to 2024-09-30

COUNSELING OURTACH FOR PREGNANCY EMERGENCY, founded in 1981, is a small nonprofit that reported $189K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $176K left a modest 7% surplus.

Mission

PREGNANCY COUNSELING AND ASSISTANCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,094

Program Service Revenue $0

Investment Income $17,107

Other Revenue $30,035

TOTAL REVENUE $182,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,919

Fundraising Expenses $0

Program Expenses $190,694

Other Expenses $80,750

TOTAL EXPENSES $209,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,236	$175,249	+0.0%
Expenses	$209,669	$183,807	+0.1%
Net Income	$-27,433	$-8,558	+2.2%

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

$44,695

Total Directors

$44,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
TERRI MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN AARON	DIRECTOR	1.00	Director	$0	$0	$0
JACK GALASSINI	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL BARRANCO	TREASURER	1.00	Officer Director	$0	$0	$0
MOON YOUNG	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$32,840	$0	$32,840
JAMIE DEMICK	DIRECTOR	40.00	Officer Director	$11,855	$0	$11,855

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	$182,236	$209,669	$389,499	$-27,433
2023	$175,249	$183,807	$417,109	$-8,558
2022	$190,850	$176,343	$517,231	$14,507
2021	$194,672	$157,548	$533,459	$37,124
2020	$189,096	$176,387	$495,170	$12,709

COUNSELING OUTREACH FOR PREGNANCY EMERGENCY