Crisis Pregnancy Ctr of SW Hou Inc (EIN 760170074) - 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

1985

Legal Domicile

Principal Officer

W A Meyers

Phone

7137740126

Tax Period

2023-01-01 to 2023-12-31

Crisis Pregnancy Ctr of SW Hou Inc, founded in 1985, is a small nonprofit in the Health Care sector that reported $305K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $387K exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide counseling and physical assistance to women and men with pregnancy related issues.

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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 $233,700

Program Service Revenue $0

Investment Income $0

Other Revenue $71,691

TOTAL REVENUE $305,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,464

Fundraising Expenses $26,374

Program Expenses $315,538

Other Expenses $182,930

TOTAL EXPENSES $387,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,391	$419,957	-0.3%
Expenses	$387,394	$333,603	+0.2%
Net Income	$-82,003	$86,354	-1.9%

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

Employees

Volunteers

N/A

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
J Schumann	Board Member	10.00	Director	$0	$0	$0
L Capps	Board Member	10.00	Director	$0	$0	$0
D Curtis	Board Member	10.00	Director	$0	$0	$0
Andy Meyers	President	10.00	Officer	$0	$0	$0
Dr David Cherian	Advisor	10.00	Officer	$0	$0	$0
H Lee	Legal	10.00	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	No data	No data	No data	No data
2023	$305,391	$387,394	$184,704	$-82,003
2022	$419,957	$333,603	$268,522	$86,354
2021	$328,705	$301,582	$165,441	$27,123
2020	$276,706	$294,972	$147,195	$-18,266
2019	$330,663	$282,425	$158,870	$48,238
2018	$293,500	$276,423	$114,091	$17,077

Crisis Pregnancy Ctr of SW Hou Inc