PREGNANCY HELP CENTER OF CONCHO VALLEY INC (EIN 752381411) - 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

1991

Legal Domicile

Principal Officer

SANDRA FRANKE

Tax Period

2023-01-01 to 2023-12-31

PREGNANCY HELP CENTER OF CONCHO VALLEY INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $601K, a strong 51% operating margin.

Mission

Pregnancy testing/verification limited obstetrical ultrasound, education by well-trained advocates prenatal and parenting classes, post-abortion support group

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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 $1,136,708

Program Service Revenue $0

Investment Income $33,137

Other Revenue $0

TOTAL REVENUE $1,169,845

Expense Breakdown

Grants Paid $54,172

Salaries & Benefits $306,579

Fundraising Expenses $79,125

Program Expenses $352,219

Other Expenses $206,455

TOTAL EXPENSES $568,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,169,845	$756,028	+0.5%
Expenses	$568,619	$519,917	+0.1%
Net Income	$601,226	$236,111	+1.5%

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

$62,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA FRANKE	EXEC DIRECTOR	35	Officer	$56,845	$5,614	$62,459
LABECCA BUSELL	PRESIDENT	5	Officer Director	$0	$0	$0
LYNN MCFADDEN	VICE-PRES	2	Officer Director	$0	$0	$0
JOE PAYNE	SEC/TREAS	2	Officer Director	$0	$0	$0
ROYCE OWEN	DIRECTOR	2	Director	$0	$0	$0
RYAN BUCK	DIRECTOR	2	Director	$0	$0	$0
ROBERT BUDEWIG	DIRECTOR	2	Director	$0	$0	$0
KEVIN HALFMANN	DIRECTOR	1	Director	$0	$0	$0
KAY MANERA	DIRECTOR	1	Director	$0	$0	$0
BRANDON MOORE	DIRECTOR	1	Director	$0	$0	$0
CYNTHIA ROSE	DIRECTOR	2	Director	$0	$0	$0
BILL PEACOCK	DIRECTOR	1	Director	$0	$0	$0
CHRIS SWEET	DIRECTOR	1	Director	$0	$0	$0
SADIE WONER	DIRECTOR	1	Director	$0	$0	$0
JOANN AVANTS	DIRECTOR	1	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	$1,169,845	$568,619	$1,970,025	$601,226
2022	$756,028	$519,917	$1,365,071	$236,111
2021	$696,476	$449,544	$1,127,394	$246,932
2020	$490,576	$399,542	$889,012	$91,034
2019	$541,724	$435,777	$803,792	$105,947
2018	$476,922	$418,939	$697,670	$57,983

PREGNANCY HELP CENTER OF CONCHO VALLEY INC