TEXOMA MOTHER & UNBORN BABY CARE INC PREGNANCY HELP CENTER (EIN 752118089) - Form 990 Financial Analysis & Trantor Score

🔒

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

1984

Legal Domicile

Principal Officer

RICHARD ALLEN

Phone

9403224883

Tax Period

2023-01-01 to 2023-12-31

TEXOMA MOTHER & UNBORN BABY CARE INC PREGNANCY HELP CENTER, founded in 1984, is a small nonprofit that reported $297K in total revenue in fiscal year 2023. Expenses of $262K left a modest 12% surplus.

Mission

PROVIDING YOUNG & DISADVANTAGED WOMEN WITH PREGNANCY TESTING, VERIFICATION OF SONOGRAMS, PARENTING CLASSES & CLOTHES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $278,074

Program Service Revenue $0

Investment Income $15,092

Other Revenue $3,895

TOTAL REVENUE $297,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,917

Fundraising Expenses $0

Program Expenses $255,767

Other Expenses $131,516

TOTAL EXPENSES $262,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,061	$280,042	+0.1%
Expenses	$262,433	$227,821	+0.2%
Net Income	$34,628	$52,221	-0.3%

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

N/A

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

$76,557

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VONETTA FERGUSON	Executive Dir.	40.00	Director	$76,557	$0	$76,557
RICHARD ALLEN	President	4.00	Officer Director	$0	$0	$0
HANK RUGELEY	Vice President	4.00	Officer Director	$0	$0	$0
MIKIE SMITH	Director	4.00	Director	$0	$0	$0
JANELLE BREEGLE	Director	4.00	Director	$0	$0	$0
DR LARRY STUTTE	Director	4.00	Director	$0	$0	$0
LINDA PRICE	Director	4.00	Director	$0	$0	$0
MOLLY CARDWELL	Director	4.00	Director	$0	$0	$0
CHRIS MILNER	Director	4.00	Director	$0	$0	$0
PASTOR LUKE MORRISON	Director	4.00	Director	$0	$0	$0
DEBBIE VEITENHEIMER	Director	4.00	Director	$0	$0	$0
PAM SPRUIELL	Director	4.00	Director	$0	$0	$0
LISA PATTERSON	Treasurer	4.00	Officer Director	$0	$0	$0
GINA MARCHAND	Secretary	4.00	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	$297,061	$262,433	$791,255	$34,628
2022	$280,042	$227,821	$755,823	$52,221
2021	$254,693	$224,141	$725,532	$30,552
2020	$214,220	$222,997	$668,882	$-8,777
2019	$197,530	$222,067	$674,565	$-24,537
2018	$224,128	$187,876	$698,898	$36,252

TEXOMA MOTHER & UNBORN BABY CARE INC PREGNANCY HELP CENTER