RIVER REGION PREGNANCY CENTER (EIN 631044523) - 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

1991

Legal Domicile

Principal Officer

CARLA WILEMON

Phone

3343658266

Tax Period

2023-01-01 to 2023-12-31

RIVER REGION PREGNANCY CENTER, founded in 1991, is a small nonprofit in the Health Care sector that reported $149K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $143K left a modest 4% surplus.

Mission

TO AFFIRM THE VALUE OF LIFE TO THOSE EXPERIENCING PREGANCY - RELATED CRISIS.

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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 $358,558

Program Service Revenue $0

Investment Income $199

Other Revenue $-23,887

TOTAL REVENUE $334,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,268

Fundraising Expenses $14,910

Program Expenses $201,817

Other Expenses $83,054

TOTAL EXPENSES $247,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,870	$288,055	+0.2%
Expenses	$247,322	$229,548	+0.1%
Net Income	$87,548	$58,507	+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
DR BENJAMIN GRIGGS	MEDICAL DIRE	N/A	Director	$0	$0	$0
BOB BURTON	BOARD PRESID	N/A	Officer Director	$0	$0	$0
DEEDEE CALHOON	BOARD VICE-P	N/A	Officer Director	$0	$0	$0
STEPHANIE SHIRLEY	BOARD SECRET	N/A	Officer Director	$0	$0	$0
JIMMY MORRIS JR	BOARD TREASU	N/A	Officer Director	$0	$0	$0
JACKIE RAINES	DIRECTOR	N/A	Director	$0	$0	$0
BRINDA BARRETT	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA DUNAGAN	DIRECTOR	N/A	Director	$0	$0	$0
AMY WADE	DIRECTOR	N/A	Director	$0	$0	$0
THAYLEE DICKERSON	DIRECTOR	N/A	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	$334,870	$247,322	$710,064	$87,548
2022	$288,055	$229,548	$631,469	$58,507
2021	$353,423	$186,283	$594,007	$167,140
2020	$214,000	$162,988	$379,168	$51,012
2019	$178,749	$175,388	$98,711	$3,361
2018	$149,115	$142,663	$94,547	$6,452

RIVER REGION PREGNANCY CENTER