CROSS TIMBERS PREGNANCY CARE CENTER

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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

1992

Legal Domicile

Principal Officer

MICHELLE RUDLOFF

Phone

8179466922

Tax Period

2025-01-01 to 2025-12-31

CROSS TIMBERS PREGNANCY CARE CENTER, founded in 1992, is a small nonprofit in the Health Care sector that reported $563K in total revenue in fiscal year 2025. The organization ran a surplus of $131K, a strong 23% operating margin.

Mission

CROSS TIMBERS PREGNANCY CARE CENTER IS A CHRISTIAN MINISTRY DEDICATED TO PRESERVING THE VALUE OF HUMAN LIFE BY PROVIDING ABORTION ALTERNATIVES, PRACTICAL ASSISTANCE, AND EDUCATION TO THE CROSS TIMBERS AREA.

Program Service Accomplishments

Program 1

Expenses: $221,156

PROVIDE FREE PREGNANCY TESTING, FREE LIMITED ULTRASOUNDS, FREE STI TESTING/TREATMENT, PRENATAL AND PARENTING EDUCATION, MATERIAL ASSISTANCE (FREE DIAPERS, BABY WIPES, FORMULA, BABY CLOTHES...

PROVIDE FREE PREGNANCY TESTING, FREE LIMITED ULTRASOUNDS, FREE STI TESTING/TREATMENT, PRENATAL AND PARENTING EDUCATION, MATERIAL ASSISTANCE (FREE DIAPERS, BABY WIPES, FORMULA, BABY CLOTHES, MISCELLANEOUS BABY ITEMS, ETC.), WITH THE GOAL OF ELIMINATING DIFFICULTIES FACED BY PREGNANT WOMEN IN OUR COMMUNITY SO THEY CAN CHOOSE LIFE FOR THEIR CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $380,676

Program Service Revenue $0

Investment Income $-2,138

Other Revenue $184,630

TOTAL REVENUE $563,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,765

Fundraising Expenses $57,533

Program Expenses $221,156

Other Expenses $182,212

TOTAL EXPENSES $431,977

Year-over-Year Comparison

	2025	2024	Change
Revenue	$563,168	$547,482	+0.0%
Expenses	$431,977	$479,556	-0.1%
Net Income	$131,191	$67,926	+0.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEISHA BOOTH	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SHANNON BUCHANAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CORTNEY FANNING	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SARAH HORNER	TREASURER	N/A	Officer Director	$0	$0	$0
WERTH MAYES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MICHELLE RUDLOFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
GWYN SCHNECK	SECRETARY	N/A	Officer Director	$0	$0	$0
JEREMY SHELL	BOARD MEMBER	N/A	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
2025	$563,168	$431,977	$1,120,023	$131,191
2024	$547,482	$479,556	$990,500	$67,926
2023	$472,125	$472,814	$919,082	$-689
2022	$543,507	$411,744	$912,934	$131,763
2021	$449,667	$338,673	$778,090	$110,994
2020	$347,395	$331,855	$657,365	$15,540
2019	$511,866	$415,012	$654,259	$96,854
2018	$498,016	$418,774	$669,358	$79,242