CARE NET PREGNANCY CENTER OF HOUSTON (EIN 760338152) - 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

1991

Principal Officer

STEPHEN ROBERTSON

Phone

2814448049

Tax Period

2024-01-01 to 2024-12-31

CARE NET PREGNANCY CENTER OF HOUSTON, founded in 1991, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $271K, a strong 16% operating margin.

Mission

CARE NET PREGNANCY CENTER DEMONSTRATES THE LOVE OF CHRIST TO THOSE FACING A PREGNANCY DECISION THROUGH THE PROVISION OF SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL SUPPORT AND BY PROCLAIMING THE GOSPEL IN A LOVING, CONFIDENTIAL ATMOSPHERE. WE ARE COMMITTED TO UPHOLDING THE TRUTH THAT GOD CREATES HUMAN LIFE IN HIS IMAGE AT CONCEPTION.

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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 $1,589,930

Program Service Revenue $0

Investment Income $3,171

Other Revenue $72,514

TOTAL REVENUE $1,665,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,728

Fundraising Expenses $71,747

Program Expenses $1,073,197

Other Expenses $571,174

TOTAL EXPENSES $1,394,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,665,615	$1,875,264	-0.1%
Expenses	$1,394,902	$1,211,065	+0.2%
Net Income	$270,713	$664,199	-0.6%

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

144

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
NICOLE GARRETT	TREASURER	3.00	Officer Director	$0	$0	$0
CARLA HOUSER	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE KAISER	SECRETARY	3.00	Officer Director	$0	$0	$0
BECKY RAMIREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN ROBERTSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES VEALE	VICE PRESIDE	3.00	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	$1,665,615	$1,394,902	$4,354,242	$270,713
2023	$1,875,264	$1,211,065	$4,222,366	$664,199
2022	$1,162,615	$964,324	$2,559,332	$198,291
2021	$1,001,324	$782,635	$2,358,104	$218,689
2020	$992,077	$738,044	$2,457,735	$254,033
2019	$850,735	$721,177	$2,229,508	$129,558
2018	$839,653	$791,703	$2,185,880	$47,950

CARE NET PREGNANCY CENTER OF HOUSTON