NORTHWEST OKLAHOMA CRISIS PREGNANC… - 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

Legal Domicile

Principal Officer

BELVA MABRA

Phone

5802542805

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST OKLAHOMA CRISIS PREGNANCY CENTER INC is a small nonprofit that reported $224K in total revenue in fiscal year 2024. The organization ran a surplus of $106K, a strong 47% operating margin.

Mission

TO MINISTER TO WOMEN IN CRISIS PREGNANCIES BY PROVIDING NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. 1723 SERVED

Program Service Accomplishments

Program 1

TO MINISTER TO WOMEN IN CRISIS PREGNANCIES BY PROVIDING NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. 1723 SERVED

Program 2

PROVIDED PARENTING CLASSES TO ENABLE THOSE WHO HAD NOT PLANNED TO BE PARENTS WITH THE NECESSARY INFORMATION AND SKILLS. 456 SESSIONS HELD

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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 $242,735

Program Service Revenue $0

Investment Income $2,704

Other Revenue $-21,619

TOTAL REVENUE $223,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,953

Fundraising Expenses $0

Program Expenses $118,238

Other Expenses $67,285

TOTAL EXPENSES $118,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,820	N/A	N/A
Expenses	$118,238	N/A	N/A
Net Income	$105,582	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY AARON	TREASURER	N/A	Officer	$0	$0	$0
ANGELICA BOUSE	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRIAN COOK	VICE PRESIDE	N/A	Officer	$0	$0	$0
JANE GASTON	BOARD MEMBER	N/A	Officer	$0	$0	$0
SHEILA GAY	PRESIDENT	N/A	Officer	$0	$0	$0
TONY HASKINS	BOARD MEMBER	N/A	Officer	$0	$0	$0
CATHY KIRKENDALL	BOARD MEMBER	N/A	Officer	$0	$0	$0
BELVA MABRA	EXECUTIVE DI	N/A	Officer	$0	$0	$0
TATUM MARLATT	SECRETARY	N/A	Officer	$0	$0	$0
SHELLY PALACIOS	BOARD MEMBER	N/A	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	$223,820	$118,238	$272,359	$105,582

NORTHWEST OKLAHOMA CRISIS PREGNANCY CENTER INC