HOPE PREGNANCY CENTERS INC (EIN 650213258) - 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

1990

Legal Domicile

Principal Officer

CHRIS COTTONE

Phone

9543727089

Tax Period

2024-01-01 to 2024-12-31

HOPE PREGNANCY CENTERS INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $236K, a strong 17% operating margin.

Mission

CRISIS PREGNANCY COUNSELING

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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 $1,376,286

Program Service Revenue $0

Investment Income $52,900

Other Revenue $0

TOTAL REVENUE $1,429,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,080

Fundraising Expenses $140,148

Program Expenses $864,759

Other Expenses $504,189

TOTAL EXPENSES $1,193,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,429,186	$1,347,865	+0.1%
Expenses	$1,193,269	$1,142,306	+0.0%
Net Income	$235,917	$205,559	+0.1%

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

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

$114,208

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOY WRIGHT	EXECUTIVE DIRECTOR	Key Emp Highest	$114,208	$0	$114,208
CHRIS COTTONE	TREASURER	Officer Director	$0	$0	$0
BERNITA BLANTON	SECRETARY	Officer Director	$0	$0	$0
JUDY RYAN	CHAIRMAN	Officer Director	$0	$0	$0
LEEANN HANSEN	DIRECTOR	Director	$0	$0	$0
TINA SPIRES	DIRECTOR	Director	$0	$0	$0
TED KEY	VICE CHAIRMAN	Officer 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	$1,429,186	$1,193,269	$1,955,305	$235,917
2024	$1,429,186	$1,193,269	$1,955,305	$235,917
2023	$1,347,865	$1,142,306	$1,812,822	$205,559
2022	$1,290,543	$959,238	$1,187,537	$331,305
2021	$1,194,994	$941,088	$856,232	$253,906
2020	$1,108,765	$931,440	$718,131	$177,325
2019	$1,084,844	$1,033,130	$425,001	$51,714
2018	$1,114,180	$1,129,409	$373,287	$-15,229

HOPE PREGNANCY CENTERS INC