CRISIS PREGNANCY CENTER OF TRACY (EIN 680061849) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CRISIS PREGNANCY CENTER OF TRACY, founded in 1985, is a small nonprofit in the Health Care sector that reported $175K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $219K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO INCREASE PUBLIC AWARENESS OF THE AVAILABILITY OF EDUCATIONAL & SUPPORTIVE SERVICES AND PROVIDE TRUTHFUL INFORMATION RELATED TO PREGNANCY AND OTHER AVAILABLE OPTIONS.

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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 $93,817

Program Service Revenue $0

Investment Income $0

Other Revenue $80,956

TOTAL REVENUE $174,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,491

Fundraising Expenses $0

Program Expenses $103,021

Other Expenses $122,794

TOTAL EXPENSES $219,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,773	$153,217	+0.1%
Expenses	$219,285	$172,691	+0.3%
Net Income	$-44,512	$-19,474	+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

N/A

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

$59,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAYARDO INEZ	EXECUTIVE DIRECTOR	35.00	Officer	$59,024	$0	$59,024
REV KAL WAETZIG	SECRETARY	2.00	Director	$0	$0	$0
LEMAN PATRICK	TREASURER	2.00	Director	$0	$0	$0
PATRICIA CHAO	BOARD CHAIR	2.00	Director	$0	$0	$0
FALLON JENNIFER	BOARD MEMBER	0.00	Officer	$0	$0	$0
WAYNE VILLALUNA	BOARD MEMBER	2.00	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	$174,773	$219,285	$143,000	$-44,512
2022	$153,217	$172,691	$187,512	$-19,474
2021	$249,808	$148,254	$214,543	$101,554
2020	$184,853	$131,172	$131,324	$53,681
2019	$139,887	$141,531	$59,308	$-1,644
2018	$146,679	$137,446	$60,952	$9,233

CRISIS PREGNANCY CENTER OF TRACY