BRENHAM PREGNANCY CENTER

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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

2001

Legal Domicile

Principal Officer

JADD STEPP

Phone

9798360397

Tax Period

2023-01-01 to 2023-12-31

BRENHAM PREGNANCY CENTER, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 33% operating margin.

Mission

BRENHAM PREGNANCY CENTER IS A CHRIST-CENTERED ORGANIZATION SERVING WOMEN AND FAMILIES EXPERIENCING PREGNANCY RELATED ISSUES, FROM UNPLANNED PREGNANCY TO PREGNANCY LOSS. WE PROVIDE LIFE-AFFIRMING CONSULTATION, EDUCATION, SPIRITUAL SUPPORT, HONORING THE RIGHTS OF THE PRE-BORN AND THE DIGNITY OF THOSE WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $593,622

PREGNANCY OPTIONS CONSULTATION - THE CENTER PRVIDES CLIENTS WITH INFORMATION AND ASSISTANCE IN DEALING WITH A CRISIS PREGNANCY. THE CENTER OFFERS FREE PREGNANCY TEST AND ULTRASOUNDS. FINALLY, THE...

PREGNANCY OPTIONS CONSULTATION - THE CENTER PRVIDES CLIENTS WITH INFORMATION AND ASSISTANCE IN DEALING WITH A CRISIS PREGNANCY. THE CENTER OFFERS FREE PREGNANCY TEST AND ULTRASOUNDS. FINALLY, THE CENTER PROVIDES SUPPORT PROGRAMS AND EDUCATION CLASSES FOR PRENATAL AND CHILDCARE. DURING 2023 THE CENTER PROVIDED APPROXIMATELY 500 PREGNANCY TESTS AND 632 ULTRASOUNDS. 1,314 UNIQUE CLIENTS WERE SERVED AND 3,166 PARENTING CLASS HOURS WERE FACILITATED.

Program 2

SEXUAL RISK AVOIDANCE EDUCATION - #WORTHIT WAS CREATED WITH THE GOAL OF EMPOWERING TEENS AND YOUNG ADJULTS TO LEARN THE CRITICAL THINKING AND DECISION MAKING SKILLS THAT THEY NEED TO BE SUCCESSFULL.

Program 3

PREGNANCY LOSS SUPPORT - THE CENTER PROVIDES EDUCATION AND SUPPORT FOR THOSE EXPERIENCING A PREGNANCY LOSS. DURING 2023, THE CENTER PROVIDED 57 PREGNANCY LOSS SUPPORT CLASSES.

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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 $1,141,112

Program Service Revenue $0

Investment Income $0

Other Revenue $-45,262

TOTAL REVENUE $1,095,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,158

Fundraising Expenses $0

Program Expenses $593,622

Other Expenses $262,854

TOTAL EXPENSES $738,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,095,850	$683,212	+0.6%
Expenses	$738,012	$524,273	+0.4%
Net Income	$357,838	$158,939	+1.3%

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

Total Directors

$16,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA LASATER	DIRECTOR/FORMER EXEC DIRECTOR	40.00	Director	$15,250	$1,500	$16,750
SHANE NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN SHELTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JANIS KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JADD STEPP	TREASURER	1.00	Officer Director	$0	$0	$0
MELINDA GORDON	DIRECTOR	1.00	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	$1,095,850	$738,012	$1,542,931	$357,838
2022	$683,212	$524,273	$1,185,093	$158,939
2021	$408,321	$331,012	$1,026,154	$77,309
2020	$755,193	$388,348	$950,061	$366,845
2019	$719,343	$286,407	$983,770	$432,936
2018	$250,398	$263,983	$149,770	$-13,585