Horizon Pregnancy Center (EIN 753132920) - 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

2003

Legal Domicile

Phone

7148977500

Tax Period

2024-01-01 to 2024-12-31

Horizon Pregnancy Center, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $945K left a modest 11% surplus.

Mission

Our mission is to encourage anyone impacted by an unplanned pregnancy to choose life. We are a free, safe and confidential Christ-centered pregnancy medical clinic, providing hope and healing through counseling, education, encouraging sexual integrity and recovery.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,128,430

Program Service Revenue $0

Investment Income $18,717

Other Revenue $-81,324

TOTAL REVENUE $1,065,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,493

Fundraising Expenses $214,066

Program Expenses $601,384

Other Expenses $456,025

TOTAL EXPENSES $944,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,065,823	$773,778	+0.4%
Expenses	$944,518	$704,371	+0.3%
Net Income	$121,305	$69,407	+0.7%

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

$101,305

Total Directors

$101,305

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Tous	CEO/Board Membr	40.00	Officer Director	$101,305	$0	$101,305
Angela Clitherow	Treasurer	2.00	Director	$0	$0	$0
Bill Martineau	Board Member	2.00	Director	$0	$0	$0
Linda Lynes	Secretary	2.00	Officer Director	$0	$0	$0
Scott Gerrity	Director	0.00	Director	$0	$0	$0
John Ellis	Board Member	2.00	Director	$0	$0	$0
Ainsley Harmon	Board Member	2.00	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	No data	No data	No data	No data
2024	$1,065,823	$944,518	$1,734,135	$121,305
2023	$773,778	$704,371	$1,614,982	$69,407
2022	$827,613	$667,200	$1,556,950	$160,413
2021	$1,090,048	$534,429	$1,403,844	$555,619
2020	$562,251	$409,554	$877,519	$152,697
2019	$463,111	$342,428	$686,882	$120,683
2018	$451,996	$344,144	$562,443	$107,852

Horizon Pregnancy Center