Crisis Pregnancy Outreach Inc

EIN: 731209114 501(c)(3) Health Care

Tulsa, OK

Total Revenue
$306,953
Total Expenses
$351,006
Total Assets
$670,289
Net Assets
$550,027
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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
1984
Legal Domicile
OK
Principal Officer
Claire Paulson
Phone
9182963377
Tax Period
2023-01-01 to 2023-12-31

Crisis Pregnancy Outreach Inc, founded in 1984, is a small nonprofit in the Health Care sector that reported $307K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $351K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide physical and emotional support to women facing unplanned pregnancies including; aiding in parenting, or adoption plans

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $265,026
Program Service Revenue $23,500
Investment Income $-6,415
Other Revenue $24,842
TOTAL REVENUE $306,953

Expense Breakdown

Grants Paid $91,820
Salaries & Benefits $77,011
Fundraising Expenses $7,701
Program Expenses $233,051
Other Expenses $182,175
TOTAL EXPENSES $351,006

Year-over-Year Comparison

2023 2022 Change
Revenue $306,953 $397,236 -0.2%
Expenses $351,006 $391,828 -0.1%
Net Income $-44,053 $5,408 -9.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
70

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
4
$41,524
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Steven Katsis President 1.00
Officer Director
$0 $0 $0
Claire Paulson Treasurer 1.00
Officer Director
$0 $0 $0
Rhonda Fisher Secretary 1.00
Officer Director
$0 $0 $0
Cheryl Bauman Founder 1.00
Director
$0 $0 $0
LaCelle Diggs Board Member 1.00
Director
$0 $0 $0
Stephanie Johnson Board Member 1.00
Director
$0 $0 $0
Joanna Shrewsbury Board Member 1.00
Director
$0 $0 $0
Monty Woods Board Member 1.00
Director
$0 $0 $0
Titus Schmitt Board Member 1.00
Director
$0 $0 $0
Natalie Webb Board Member 1.00
Director
$0 $0 $0
Maggie Toupin Executive Director 40.00
Officer
$41,524 $0 $41,524
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 $306,953 $351,006 $670,289 $-44,053
2022 $397,236 $391,828 $724,348 $5,408
2021 $319,263 $363,805 $639,804 $-44,542
2020 $601,442 $373,279 $692,686 $228,163
2019 $395,898 $313,303 $472,766 $82,595
2018 $329,720 $307,997 $380,672 $21,723
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