PREGNANCY RESOURCES & MEDICAL CLINIC OF NORTH TX (EIN 752199472) - 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

1986

Legal Domicile

Phone

8172954101

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY RESOURCES & MEDICAL CLINIC OF NORTH TX, founded in 1986, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

Next Step Womens Centers mission is to affirm life by providing spiritual,emotional, educational, and material support in a non-judgmental environment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,200,815

Program Service Revenue $0

Investment Income $0

Other Revenue $217,087

TOTAL REVENUE $1,417,902

Expense Breakdown

Grants Paid $163,499

Salaries & Benefits $945,502

Fundraising Expenses $157,295

Program Expenses $1,235,665

Other Expenses $371,032

TOTAL EXPENSES $1,480,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,902	$1,349,374	+0.1%
Expenses	$1,480,033	$1,282,691	+0.2%
Net Income	$-62,131	$66,683	-1.9%

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

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

$88,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMMER GARCIA	Executive Dir.	40.00	Director	$88,925	$0	$88,925
SANDRA TUCKER	President	1.00	Officer Director	$0	$0	$0
BILL FIOCCHI	Treasurer	1.00	Officer Director	$0	$0	$0
JASON ELLIS	Secretary	1.00	Officer Director	$0	$0	$0
HURSHELL BROWN	Director	1.00	Director	$0	$0	$0
JASON PELLEY	Director	1.00	Director	$0	$0	$0
KELLI RINEHART	Director	1.00	Director	$0	$0	$0
JUSTIN BOND	Director	1.00	Director	$0	$0	$0
JESSICA MARTINEZ	Director	1.00	Director	$0	$0	$0
JEFF HENSLEY	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	$1,417,902	$1,480,033	$1,346,284	$-62,131
2023	$1,349,374	$1,282,691	$1,427,628	$66,683
2022	$1,361,440	$1,295,069	$1,366,085	$66,371
2021	$1,205,772	$1,036,115	$1,316,194	$169,657
2020	$769,117	$728,146	$1,156,653	$40,971
2019	$641,902	$575,807	$1,137,577	$66,095
2018	$512,033	$552,180	$1,076,968	$-40,147

PREGNANCY RESOURCES & MEDICAL CLINIC OF NORTH TX