HILL COUNTRY PREGNANCY CARE CENTER

EIN: 742470532 501(c)(3)

BOERNE, TX

Total Revenue
$1,449,263
Total Expenses
$1,122,968
Total Assets
$3,735,496
Net Assets
$3,040,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
KATHLIN JAUREGUI
Phone
8302499717
Tax Period
2024-01-01 to 2024-12-31

HILL COUNTRY PREGNANCY CARE CENTER, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $326K, a strong 23% operating margin.

Mission

THE MISSION OF THE CENTER IS TO PROMOTE THE VALUE OF LIFE AND EMPOWER INDIVIDUALS TO MAKE HEALTHY CHOICES REGARDING PREGNANCY AND SEXUALITY, AND TO EXTEND THE HEALING PRESENCE AND LOVE OF CHRIST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,091,474
Program Service Revenue $0
Investment Income $62,051
Other Revenue $295,738
TOTAL REVENUE $1,449,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $645,906
Fundraising Expenses $37,222
Program Expenses $938,434
Other Expenses $477,062
TOTAL EXPENSES $1,122,968

Year-over-Year Comparison

2024 2023 Change
Revenue $1,449,263 $1,269,648 +0.1%
Expenses $1,122,968 $983,377 +0.1%
Net Income $326,295 $286,271 +0.1%
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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Governance

Voting Members
14
Independent Members
13
Employees
14
Volunteers
361

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
6
$137,997
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
GERALD MUEHLBERGER BOARD MEMBER 2.00
Director
$0 $0 $0
GREG HILGEMEIER BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH ARRIETA BOARD MEMBER 2.00
Director
$0 $0 $0
KATHLIN JAUREGUI CHAIRPERSON 2.00
Officer Director
$0 $0 $0
LAURA BALDERRAMA-CONTRERAS BOARD MEMBER 2.00
Director
$0 $0 $0
LORA CARLISLE BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY THORNE SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD SENA TREASURER 2.00
Officer Director
$0 $0 $0
SUE THEIS BOARD MEMBER 2.00
Director
$0 $0 $0
TAYLOR KNOPF VICE CHAIRPE 2.00
Officer Director
$0 $0 $0
LEAH THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN MORRIS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN PETERSON EX-OFFICIO 2.00
Director
$0 $0 $0
DONNA KLINGAMAN EXECUTIVE DI 40.00
Officer
$80,456 $8,137 $88,593
VALERIA A FODOREAN COMPTROLLER 30.00
Officer
$42,376 $7,028 $49,404
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 $1,449,263 $1,122,968 $3,735,496 $326,295
2023 $1,269,648 $983,377 $2,729,746 $286,271
2022 $1,224,071 $887,213 $2,426,891 $336,858
2021 $1,076,955 $755,804 $2,108,662 $321,151
2020 $856,057 $778,427 $1,654,227 $77,630
2019 $789,949 $681,369 $1,645,950 $108,580
2018 $817,390 $678,374 $1,561,819 $139,016
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