Care Pregnancy Clinic (EIN 720977636) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

2252731124

Tax Period

2024-07-01 to 2025-06-30

Care Pregnancy Clinic, founded in 1987, is a small nonprofit that reported $673K in total revenue in fiscal year 2024. Expenses of $768K exceeded revenue, resulting in a 14% operating deficit.

Mission

PREGNANCY EDUCATION/PREVENTION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $456,202

Program Service Revenue $0

Investment Income $7,746

Other Revenue $208,764

TOTAL REVENUE $672,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,410

Fundraising Expenses $68,673

Program Expenses $648,408

Other Expenses $288,619

TOTAL EXPENSES $767,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,712	$658,865	+0.0%
Expenses	$767,702	$698,566	+0.1%
Net Income	$-94,990	$-39,701	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$155,067

Total Directors

$155,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dorothy Wallis	President CEO	50.00	Officer Director	$155,067	$0	$155,067
Pastor Keith McAllister	Board Member	0.00	Director	$0	$0	$0
Dr Karen Muretore	Board Member	4.00	Director	$0	$0	$0
Dr Thomas Sparks	Board Member	0.00	Director	$0	$0	$0
Pastor Val Taylor	Board Member	0.50	Director	$0	$0	$0
Dr Tommy French	SecretaryTreasurer	0.50	Officer Director	$0	$0	$0
Pastor Terry Workman	Board Chairman	0.50	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
2025	$672,712	$767,702	$732,696	$-94,990
2024	$658,865	$698,566	$820,845	$-39,701
2023	$776,672	$780,285	$864,147	$-3,613
2022	$824,243	$753,199	$864,530	$71,044
2021	$1,356,073	$1,212,158	$1,039,708	$143,915
2020	$1,295,053	$1,321,724	$1,094,068	$-26,671
2018	$1,211,410	$1,087,758	$826,085	$123,652

Care Pregnancy Clinic