Pregnancy Assistance Center North

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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

1987

Legal Domicile

Principal Officer

Jennifer Perregrino

Phone

9364417755

Tax Period

2024-01-01 to 2024-12-31

Pregnancy Assistance Center North, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $308K, a strong 16% operating margin.

Mission

The mission of the Organization is to provide counseling, consultations, education, material assistance, medical services, and resource referrals to women, men and families. The mission is carried out by providing counseling, consultations, public awareness programs, and by helping the above obtain medical, housing, food and clothing.

Program Service Accomplishments

Program 1

Expenses: $1,246,511

The Organization is a crisis pregnancy center and provides counseling, consultations, education, material assistance, medical services and resource referrals to women, men and families. Assistance is provided through counseling, consultations, public awareness programs, and by helping the above obtain medical, housing, food, clothing and education services.

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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 $1,899,750

Program Service Revenue $0

Investment Income $76,211

Other Revenue $0

TOTAL REVENUE $1,975,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,001,079

Fundraising Expenses $299,170

Program Expenses $1,246,511

Other Expenses $666,707

TOTAL EXPENSES $1,667,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,975,961	$1,933,459	+0.0%
Expenses	$1,667,786	$1,462,626	+0.1%
Net Income	$308,175	$470,833	-0.3%

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

$88,393

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonnie Thompson	Exec Dir 1/2 Year	040.00	Key Emp	$46,694	$0	$46,694
Jennifer Perregrino	Exec Dir 1/2 Year	040.00	Key Emp	$41,699	$0	$41,699
Nelly Anders	Member	002.00	Director	$0	$0	$0
Sandy Ridgeway	Secretary	002.00	Officer Director	$0	$0	$0
Kyle Watson	President	002.00	Officer Director	$0	$0	$0
Blair Jordan	Vice President	002.00	Officer Director	$0	$0	$0
Francisco Labanca	Member	002.00	Director	$0	$0	$0
David Vodila	Member	002.00	Director	$0	$0	$0
Brent Stanfield	Member	002.00	Director	$0	$0	$0
Megan Bruegger	Treasurer	002.00	Officer 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	$1,975,961	$1,667,786	$2,601,933	$308,175
2023	$1,933,459	$1,462,626	$2,299,379	$470,833
2022	$1,815,029	$1,420,151	$1,830,027	$394,878
2021	$1,672,242	$1,297,742	$1,433,916	$374,500
2020	$1,228,435	$1,132,162	$1,060,476	$96,273
2019	$1,266,910	$1,248,956	$962,134	$17,954
2018	$1,260,661	$1,266,068	$943,798	$-5,407