Aggieland Pregnancy Outreach Inc (EIN 742893803) - 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

1998

Legal Domicile

Phone

9797646636

Tax Period

2023-01-01 to 2023-12-31

Aggieland Pregnancy Outreach Inc, founded in 1998, is a small nonprofit in the Health Care sector that reported $543K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $520K left a modest 4% surplus.

Mission

To provide support services for women facing unplanned pregnancies, to point them to Jesus Christ, and to promote adoption as a loving alternative.

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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 $378,314

Program Service Revenue $94,063

Investment Income $12,904

Other Revenue $57,809

TOTAL REVENUE $543,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,381

Fundraising Expenses $1,096

Program Expenses $437,028

Other Expenses $233,491

TOTAL EXPENSES $519,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$543,090	$623,505	-0.1%
Expenses	$519,872	$423,781	+0.2%
Net Income	$23,218	$199,724	-0.9%

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

150

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

$55,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim C Schams	Executive Direc	40.00	Officer	$55,120	$0	$55,120
Bryan Wolfe	President	0.00	Officer Director	$0	$0	$0
Neal Lee	Treasurer	0.00	Officer Director	$0	$0	$0
Jacob Davis	Director	0.00	Director	$0	$0	$0
Fred Bingaman	Director	0.00	Director	$0	$0	$0
Kantessa Castillo	Director	0.00	Director	$0	$0	$0
Matthew Flournoy	Vice President	0.00	Officer Director	$0	$0	$0
Jill Jones	Director	0.00	Director	$0	$0	$0
Loretta Malone	Director	0.00	Director	$0	$0	$0
Susan McElroy	Director	0.00	Director	$0	$0	$0
Debi Morton	Secretary	0.00	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	No data	No data	No data	No data
2023	$543,090	$519,872	$1,094,252	$23,218
2022	$623,505	$423,781	$1,051,411	$199,724
2021	$452,361	$358,408	$848,039	$93,953
2020	$438,537	$379,078	$753,656	$59,459
2020	$438,537	$379,078	$753,656	$59,459
2019	$493,639	$370,635	$697,194	$123,004
2018	$602,969	$368,837	$573,636	$234,132

Aggieland Pregnancy Outreach Inc