CARE NET PREGNANCY CENTER OF CENTRAL TEX (EIN 742345781) - 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

1984

Legal Domicile

Principal Officer

AL CHILDS

Phone

2547728270

Tax Period

2023-01-01 to 2023-12-31

CARE NET PREGNANCY CENTER OF CENTRAL TEX, founded in 1984, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $6.9M represent 36 months of operating reserves.

Mission

COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY.

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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 $1,069,378

Program Service Revenue $1,323,779

Investment Income $54,559

Other Revenue $-152,975

TOTAL REVENUE $2,294,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,168

Fundraising Expenses $100,997

Program Expenses $1,827,664

Other Expenses $1,094,332

TOTAL EXPENSES $2,310,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,294,741	$3,172,311	-0.3%
Expenses	$2,310,500	$2,429,786	0.0%
Net Income	$-15,759	$742,525	-1.0%

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

100

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

$86,329

Total Directors

$86,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY ANDREWS	DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER HARWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE ABEL	TREASURER	2.00	Officer Director	$0	$0	$0
AL CHILDS	CHAIR	2.00	Officer Director	$0	$0	$0
MARIA BERRY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
SUMA TULLOS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BLAKE	DIRECTOR/CHAIR ELECT	2.00	Director	$0	$0	$0
DEBORAH MCGREGOR CAPERTON	DIRECTOR	1.00	Officer Director	$2,381	$0	$2,381
JENNIFER ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK WATLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELISHA JOYCE	PRESIDENT/CEO	40.00	Officer Director	$82,308	$1,640	$83,948

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	$2,294,741	$2,310,500	$6,971,090	$-15,759
2022	$3,172,311	$2,429,786	$6,866,155	$742,525
2021	$2,798,209	$2,170,203	$6,336,415	$628,006
2020	$2,796,514	$1,897,404	$5,710,888	$899,110
2019	$1,991,986	$1,672,934	$4,803,374	$319,052
2018	$1,540,540	$1,325,423	$4,562,236	$215,117

CARE NET PREGNANCY CENTER OF CENTRAL TEX