CLEBURNE PREGNANCY CENTER (EIN 752235598) - 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

1988

Legal Domicile

Principal Officer

JOEL HULCY

Phone

8176417741

Tax Period

2023-01-01 to 2023-12-31

CLEBURNE PREGNANCY CENTER, founded in 1988, is a small nonprofit that reported $432K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

COUNSEL WOMEN IN CRISIS PREGNANCY.

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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 $274,498

Program Service Revenue $0

Investment Income $350

Other Revenue $156,687

TOTAL REVENUE $431,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,878

Fundraising Expenses $0

Program Expenses $253,215

Other Expenses $174,624

TOTAL EXPENSES $433,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,535	$603,268	-0.3%
Expenses	$433,502	$397,170	+0.1%
Net Income	$-1,967	$206,098	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVAN BUREN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR NAOMI HARMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG HARMON	TREASURER	N/A	Officer	$0	$0	$0
JOEL HULCY	CHAIRMAN	N/A	Officer	$0	$0	$0
BARBARA SCHUMAN	SECRETARY	N/A	Officer	$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	$431,535	$433,502	$644,572	$-1,967
2022	$603,268	$397,170	$643,112	$206,098
2021	$378,780	$296,744	$433,317	$82,036
2020	$337,489	$263,302	$360,368	$74,187
2019	$276,651	$206,635	$276,422	$70,016
2018	$171,457	$193,473	$207,599	$-22,016

CLEBURNE PREGNANCY CENTER