Pregnancy Resource Center of Lake Ray Hubbard Area

EIN: 752839577 501(c)(3) Health Care

Rockwall, TX

Total Revenue
$966,351
Total Expenses
$505,584
Total Assets
$2,869,833
Net Assets
$2,869,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
Same as Above
Phone
9727728292
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $935,618
Program Service Revenue $0
Investment Income $30,733
Other Revenue $0
TOTAL REVENUE $966,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $288,697
Fundraising Expenses $201,500
Program Expenses $155,481
Other Expenses $216,887
TOTAL EXPENSES $505,584

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
Employees
9
Volunteers
30

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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