WOMENS PREGNANCY CENTER OF MATAGORDA COUNTY INC

EIN: 760219225 501(c)(3)

Bay City, TX

Total Revenue
$135,429
Total Expenses
$136,619
Total Assets
$419,284
Net Assets
$419,284
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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
1986
Legal Domicile
TX
Principal Officer
Carlisa Krenek
Phone
9792459900
Tax Period
2025-01-01 to 2025-12-31

WOMENS PREGNANCY CENTER OF MATAGORDA COUNTY INC, founded in 1986, is a small nonprofit that reported $135K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Net assets of $419K represent 37 months of operating reserves.

Mission

Provides free pregnancy testing, limited ultrasound imaging and lay counseling. Provides free family and life skills training. Provided free clothing & supplies for birth through toddler children.

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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 (2025)

Revenue Breakdown

Contributions & Grants $132,513
Program Service Revenue $0
Investment Income $2,916
Other Revenue $0
TOTAL REVENUE $135,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,898
Fundraising Expenses $18,801
Program Expenses $95,452
Other Expenses $59,721
TOTAL EXPENSES $136,619

Year-over-Year Comparison

2025 2024 Change
Revenue $135,429 $166,813 -0.2%
Expenses $136,619 $126,511 +0.1%
Net Income $-1,190 $40,302 -1.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
15

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlisa Krenek Chairman, Board of Directors 6
Officer Director
$0 $0 $0
Ricky Busha Vice-Chairman, Board of Directors 2
Officer Director
$0 $0 $0
Lindsey Leissner Secretary, Board of Directors 1
Officer Director
$0 $0 $0
Mark Rickaway Treasurer, Board of Directors 6
Officer Director
$0 $0 $0
Travis Tomek Medical Director 2
Director
$0 $0 $0
Kay Byrd Board of Directors 2
Director
$0 $0 $0
Janet Cumbie Board of Directors 1
Director
$0 $0 $0
Noe Cano Board of Directors 1
Director
$0 $0 $0
Desiree Spears Board of Directors 2
Director
$0 $0 $0
Patricia Elliott Board of Directors 2
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 $135,429 $136,619 $419,284 $-1,190
2024 $166,813 $126,511 $420,474 $40,302
2023 $97,697 $104,388 $380,172 $-6,691
2022 $186,453 $108,045 $386,863 $78,408
2021 $116,503 $114,723 $308,455 $1,780
2020 $156,392 $101,872 $306,675 $54,520
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