CRISIS PREGNANCY CENTER OF NORTHERN CALIFORNIA (EIN 680037686) - 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

1986

Legal Domicile

Principal Officer

WENDY REASNER

Phone

5302467075

Tax Period

2023-01-01 to 2023-12-31

CRISIS PREGNANCY CENTER OF NORTHERN CALIFORNIA, founded in 1986, is a small nonprofit in the Health Care sector that reported $356K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $402K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE EVIDENCE-BASED HEALTH SERVICES THAT EMPOWER AND EDUCATE INDIVIDUALS TO MAKE INFORMED DECISIONS FOR THEMSELVES ABOUT THEIR REPORDUCTIVE HEALTH AND SPIRITUAL WELL-BEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $244,110

Program Service Revenue $0

Investment Income $0

Other Revenue $111,712

TOTAL REVENUE $355,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,487

Fundraising Expenses $27

Program Expenses $344,667

Other Expenses $180,126

TOTAL EXPENSES $401,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,822	$642,587	-0.4%
Expenses	$401,613	$388,855	+0.0%
Net Income	$-45,791	$253,732	-1.2%

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

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

$64,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS LAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN AGUILERA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN RHYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA CHRISTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY REASNER	EXECUTIVE DIRECTOR	40.00	Officer	$64,930	$0	$64,930
JACK PAINTER	CHAIRMAN	5.00	Officer	$0	$0	$0
CASEY TESAURO	VICE-CHAIRMAN	5.00	Officer	$0	$0	$0
CINDY WILLEMS	TREASURER/SECRETARY	5.00	Officer	$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	$355,822	$401,613	$373,223	$-45,791
2022	$642,587	$388,855	$459,481	$253,732
2021	$343,078	$319,412	$244,510	$23,666
2020	$310,110	$275,153	$180,427	$34,957
2019	$321,945	$255,412	$145,470	$66,533
2019	$321,945	$255,414	$145,468	$66,531
2018	$241,612	$223,094	$77,751	$18,518

CRISIS PREGNANCY CENTER OF NORTHERN CALIFORNIA