PREGNANCY COUNSELING CENTER OF UKI… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

Cathy Hoyt

Phone

7074630220

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY COUNSELING CENTER OF UKIAH, founded in 1985, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $405K left a modest 6% surplus.

Mission

To erase the need for abortion by effectively serving pregnant, at-risk women by transforming their fear into confidence.

Program Service Accomplishments

Program 1

Expenses: $341,940 Revenue: $0

Provided educational services to 435 patients through online contact. 205 patients received medical services, including 205 pregnancy tests, 111 sexually-transmitted infection (STI) tests, 3 STI...

Provided educational services to 435 patients through online contact. 205 patients received medical services, including 205 pregnancy tests, 111 sexually-transmitted infection (STI) tests, 3 STI treatment regimes, and 243 limited obstetrical ultrasounds. Options consultation regarding pregnancy (parenting, adoption and abortion) were provided to 189 patients. One patient was seen for a follow up abortion pill reversal exam. Patients were offered prenatal vitamins and material support items such as diapers and baby clothes as needed. These services are all part of one integrated program.

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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 $427,105

Program Service Revenue $0

Investment Income $3,514

Other Revenue $0

TOTAL REVENUE $430,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,804

Fundraising Expenses $38,770

Program Expenses $341,940

Other Expenses $226,356

TOTAL EXPENSES $405,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,619	$351,001	+0.2%
Expenses	$405,160	$428,254	-0.1%
Net Income	$25,459	$-77,253	-1.3%

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

$2,693

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Hoyt	Executive Director	38	Key Emp	$2,693	$0	$2,693
Aaron Donnell	Director	1	Director	$0	$0	$0
Tiffany Edwards	Director	1	Director	$0	$0	$0
Silvia Valadez	Director	1	Director	$0	$0	$0
Carissa Early	Director	1	Director	$0	$0	$0
Hannah Peterman	Director	1	Director	$0	$0	$0
David Dick	Chairperson	1	Officer	$0	$0	$0
Dany Benitez	Treasurer	1	Officer	$0	$0	$0
Margie Robert	Secretary	1	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	$430,619	$405,160	$498,533	$25,459
2023	$351,001	$428,254	$472,853	$-77,253
2022	$454,590	$231,731	$546,311	$222,859
2021	$353,738	$282,085	$323,813	$71,653
2020	$381,724	$272,076	$252,351	$109,648
2019	$325,217	$265,771	$142,031	$59,446

PREGNANCY COUNSELING CENTER OF UKIAH