Alternatives Pregnancy Center Inc (EIN 742218129) - 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

1981

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Alternatives Pregnancy Center Inc, founded in 1981, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

Alternatives Pregnancy Center exists to care for Denver-area women and men in pregnancy-related crisis and offer them meaningful alternatives to abortion. We seek to meet emotional, physical, and spriritual needs, enabling and encouraging women to choose life every day.

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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 $2,463,028

Program Service Revenue $950

Investment Income $87,648

Other Revenue $0

TOTAL REVENUE $2,551,626

Expense Breakdown

Grants Paid $68,510

Salaries & Benefits $1,749,680

Fundraising Expenses $213,422

Program Expenses $2,431,559

Other Expenses $1,070,989

TOTAL EXPENSES $2,889,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,551,626	$2,714,147	-0.1%
Expenses	$2,889,179	$2,386,824	+0.2%
Net Income	$-337,553	$327,323	-2.0%

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

142

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

$67,622

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Saccomano	Executive Director Part Year	28.00	Highest	$124,615	$5,133	$129,748
Ashley Graves	Executive Director Part Year	12.00	Key Emp	$67,115	$507	$67,622
Rene Larkin	Director	2.00	Director	$0	$0	$0
Dr David Martinez	Director	2.00	Director	$0	$0	$0
Krista Nash	Director	2.00	Director	$0	$0	$0
Blake Burget	Director	2.00	Director	$0	$0	$0
Gregory Gast	Director	2.00	Director	$0	$0	$0
Andrew Aymami	Treasurer	2.00	Officer Director	$0	$0	$0
Toni Winkler	Vice President	2.00	Officer Director	$0	$0	$0
Lauren Castillo	President	2.00	Officer Director	$0	$0	$0
Mikayle Scheffel	Secretary	2.00	Officer Director	$0	$0	$0
Krista Nash	HR Committee	2.00	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
2024	$2,551,626	$2,889,179	$4,350,086	$-337,553
2023	$2,714,147	$2,386,824	$4,263,706	$327,323
2022	$2,667,118	$2,140,663	$4,149,954	$526,455
2021	$2,605,212	$1,815,731	$1,996,693	$789,481
2020	$2,146,192	$1,668,675	$1,182,708	$477,517
2020	$2,146,192	$1,668,675	$1,182,708	$477,517
2019	$1,725,413	$1,632,991	$687,865	$92,422
2018	$1,641,347	$1,802,853	$574,816	$-161,506

Alternatives Pregnancy Center Inc