HILL COUNTRY PREGNANCY CARE CENTER

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

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 ORGANIZATION PROVIDES ASSISTANCE TO WOMEN WHO ARE EXPERIENCING UNEXPECTED PREGNANCIES.

Program Service Accomplishments

Program 1

Expenses: $938,434

THE ORGANIZATION PROVIDED ASSISTANCE TO WOMEN WHO WERE EXPERIENCING UNEXPECTED PREGNANCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$137,997

Total Directors

Key Employees

Highest Compensated

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