ARLINGTON PREGNANCY CENTER INC

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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

MARILYN VEIGEL

Phone

8172999599

Tax Period

2023-01-01 to 2023-12-31

ARLINGTON PREGNANCY CENTER INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 14% surplus.

Mission

TO PROVIDE FREE PREGNANCY TESTS AND LIMITED MEDICAL SERVICES, PREGNANCY INFORMATION, AND ADOPTION REFERRALS TO WOMEN IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,325,922

THE ORGANIZATION THROUGH ITS CENTERS, SERVES WOMEN IN THE COMMUNITY BY PROVIDING FREE PREGNANCY TESTS AND SONOGRAMS, PREGNANCY INFORMATION, AND ADOPTION REFERRALS. DURING 2023 APPROXIMATELY 7,784...

THE ORGANIZATION THROUGH ITS CENTERS, SERVES WOMEN IN THE COMMUNITY BY PROVIDING FREE PREGNANCY TESTS AND SONOGRAMS, PREGNANCY INFORMATION, AND ADOPTION REFERRALS. DURING 2023 APPROXIMATELY 7,784 WOMEN WERE SERVED.

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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 $2,663,329

Program Service Revenue $0

Investment Income $38,129

Other Revenue $-510,978

TOTAL REVENUE $2,190,480

Expense Breakdown

Grants Paid $200

Salaries & Benefits $1,504,617

Fundraising Expenses $172,347

Program Expenses $1,325,922

Other Expenses $388,453

TOTAL EXPENSES $1,893,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,190,480	$2,274,627	0.0%
Expenses	$1,893,270	$1,877,412	+0.0%
Net Income	$297,210	$397,215	-0.3%

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

167

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

$97,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA COX	CEO	40.00	Officer	$97,372	$0	$97,372
MARILYN VEIGEL	BOARD PRESID	5.00	Officer Director	$0	$0	$0
ELLEN ZEDLER	BOARD SECRET	1.00	Officer Director	$0	$0	$0
DAN NABERHAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CUPPETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
HELENA GENTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED MESCH	BOARD MEMBER	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	$2,190,480	$1,893,270	$6,979,311	$297,210
2022	$2,274,627	$1,877,412	$6,784,172	$397,215
2021	$2,479,473	$1,381,159	$6,428,213	$1,098,314
2020	$1,452,715	$1,209,829	$5,463,063	$242,886
2019	$1,440,649	$1,108,099	$5,052,640	$332,550
2018	$1,359,318	$1,084,590	$4,769,824	$274,728