Crisis Pregnancy Center of New Braunfels (EIN 742393875) - 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

Suzie Dionne

Phone

8306297565

Tax Period

2024-07-01 to 2025-06-30

Crisis Pregnancy Center of New Braunfels, founded in 1984, is a small nonprofit that reported $852K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $159K, a strong 19% operating margin.

Mission

Options is a Christ centered organization dedicated to educating and encouraging people to choose life, to make positive sexual choices, and bring healing to those affectedby abortion.

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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 $717,817

Program Service Revenue $0

Investment Income $76,469

Other Revenue $57,263

TOTAL REVENUE $851,549

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $433,052

Fundraising Expenses $38,426

Program Expenses $544,657

Other Expenses $254,575

TOTAL EXPENSES $692,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,549	$942,945	-0.1%
Expenses	$692,627	$605,320	+0.1%
Net Income	$158,922	$337,625	-0.5%

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

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

$90,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzie Dionne	President	3.00	Officer Director	$0	$0	$0
Tom Taylor	Vice President	1.00	Officer Director	$0	$0	$0
Janiece Woordom	Secretary	1.00	Officer Director	$0	$0	$0
Judi Eager	Director	1.00	Director	$0	$0	$0
Cory Elrod	Director	1.00	Director	$0	$0	$0
Tai Flynn	Director	1.00	Director	$0	$0	$0
Matt Kyle ESQ	Director	1.00	Director	$0	$0	$0
Jeff Moeller	Director	1.00	Director	$0	$0	$0
Jason Nelson MD	Director	1.00	Director	$0	$0	$0
Vicente Quintero MD	Director	1.00	Director	$0	$0	$0
Luke Speckman	Director	1.00	Director	$0	$0	$0
Sherrie Senft CPA	Treasurer	4.00	Officer Director	$0	$0	$0
Beverly Ewald BSW	Executive Director	40.00	Officer	$90,302	$0	$90,302

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	$851,549	$692,627	$3,087,498	$158,922
2024	$942,945	$605,320	$2,916,107	$337,625
2023	$658,131	$541,918	$2,613,451	$116,213
2022	$714,641	$526,791	$2,507,889	$187,850
2021	$796,457	$487,371	$2,319,420	$309,086
2020	$658,338	$490,119	$2,064,182	$168,219
2018	$699,805	$476,674	$1,775,991	$223,131

Crisis Pregnancy Center of New Braunfels