Rockwall, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Pregnancy Resource Center of Lake Ray Hubbard Area, founded in 1999, is a small nonprofit in the Health Care sector that reported $966K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $461K, a strong 48% operating margin.
The purpose of this organization is to perform charitable activities within the meaning of the Internal Revenue Code Section 501(c)(3). Specifically, the entity is organized to operate a charitable service center to teach people about options available when facing a crisis pregnancy, including alternatives to abortion, to offer them practical assistance in as much as assistance is available, and to offer sexual education in accordance to Christian principles.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $966,351 | $893,905 | +0.1% |
| Expenses | $505,584 | $499,348 | +0.0% |
| Net Income | $460,767 | $394,557 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Paul McDill | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Steven Whaley | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Sarah Walker | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Christy Oliver | President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Dub Douphrate | Vice President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Rick Mase | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $966,351 | $505,584 | $2,869,833 | $460,767 |
| 2023 | $893,905 | $499,348 | $2,411,822 | $394,557 |
| 2022 | $1,130,979 | $536,969 | $2,015,028 | $594,010 |
| 2021 | $1,001,451 | $595,374 | $1,424,353 | $406,077 |
| 2020 | $837,095 | $447,224 | $1,018,469 | $389,871 |
| 2019 | $612,750 | $469,987 | $627,641 | $142,763 |
| 2018 | $553,896 | $375,805 | $485,168 | $178,091 |
Compare Pregnancy Resource Center of Lake Ray Hubbard Area with other nonprofits in Texas and across the country.