Pregnancy Help Center of Brazosport (EIN 760209006) - 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

1990

Legal Domicile

Principal Officer

JOHN OSBY

Phone

9792973622

Tax Period

2024-01-01 to 2024-12-31

Pregnancy Help Center of Brazosport, founded in 1990, is a small nonprofit in the Health Care sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $595K left a modest 13% surplus.

Mission

PROVIDE HELP FOR UNPLANNED PREGNANCIES

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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 $474,780

Program Service Revenue $0

Investment Income $23,602

Other Revenue $184,910

TOTAL REVENUE $683,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,323

Fundraising Expenses $0

Program Expenses $526,513

Other Expenses $281,134

TOTAL EXPENSES $595,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,292	$565,765	+0.2%
Expenses	$595,457	$508,900	+0.2%
Net Income	$87,835	$56,865	+0.5%

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

$75,225

Total Directors

$75,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DEAVENPORT	Executive Dir.	40.00	Officer Director	$75,225	$0	$75,225
JOHN OSBY	President	2.00	Officer Director	$0	$0	$0
DAVID STANLEY	Secretary	2.00	Officer Director	$0	$0	$0
MICHELLE WILSON	Treasurer	2.00	Officer Director	$0	$0	$0
DR GERALD BOTTENFIELD	MEDICAL DIRECTO	1.00	Director	$0	$0	$0
JORDYN WEST	Director	1.00	Director	$0	$0	$0
MARIO GUEL	Director	1.00	Director	$0	$0	$0
BECKY GREEN	Director	1.00	Director	$0	$0	$0
SHAYNE GREEN	Director	1.00	Director	$0	$0	$0
DR TERRY DRIGGERS	Director	1.00	Director	$0	$0	$0
TONA WACHSTETTER	Director	1.00	Director	$0	$0	$0
CODY VASUT	Director	1.00	Director	$0	$0	$0
JARROD MANNING	Director	1.00	Director	$0	$0	$0
SAM BUNDICK	Director	1.00	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
2024	$683,292	$595,457	$1,415,642	$87,835
2023	$565,765	$508,900	$1,300,284	$56,865
2022	$569,000	$591,236	$1,271,322	$-22,236
2021	$548,782	$484,686	$1,284,561	$64,096
2020	$480,301	$434,115	$1,180,604	$46,186
2019	$503,582	$462,144	$1,136,154	$41,438
2018	$484,325	$417,061	$1,086,135	$67,264

Pregnancy Help Center of Brazosport