CRISIS PREGNANCY CENTER OF THE TREASURE COAST (EIN 650156575) - 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

Formation Year

1989

Legal Domicile

Principal Officer

SUE CHESS

Phone

7728283168

Tax Period

2024-07-01 to 2025-06-30

CRISIS PREGNANCY CENTER OF THE TREASURE COAST, founded in 1989, is a small nonprofit in the Health Care sector that reported $763K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO DEFEND LIFE, TO MEET PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THOSE WHO MAY BE EXPERIENCING A CRISIS PREGNANCY, TO BRING HEALING AND WHOLENESS TO LIVES TRAUMATIZED BY ABORTION, TO PRESENT THE GOSPEL OF JESUS CHRIST , AND TO CHALLENGE THE SURROUNDING COMMUNITIES TO ADOPT A GODLY VIEW OF SEXUALITY AND THE SANCTITY OF HUMAN LIFE.

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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 $386,997

Program Service Revenue $0

Investment Income $1

Other Revenue $376,480

TOTAL REVENUE $763,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,657

Fundraising Expenses $106,639

Program Expenses $545,514

Other Expenses $318,297

TOTAL EXPENSES $768,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,478	$814,667	-0.1%
Expenses	$768,954	$826,630	-0.1%
Net Income	$-5,476	$-11,963	-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

150

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
BRADLEY KLOSTREICH	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CARI CRAWFORD	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DEANNA VOEHL	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE MAGALLANES	DIRECTOR	N/A	Director	$0	$0	$0
MILENA MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
MARVIN MORA	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
2025	$763,478	$768,954	$681,227	$-5,476
2024	$814,667	$826,630	$688,357	$-11,963
2023	$748,021	$797,992	$698,997	$-49,971
2022	$763,472	$744,014	$762,530	$19,458
2021	$683,256	$699,131	$728,944	$-15,875
2020	$768,225	$589,939	$765,228	$178,286
2019	$594,287	$524,355	$661,793	$69,932

CRISIS PREGNANCY CENTER OF THE TREASURE COAST