CRISIS PREGNANCY CENTER OF BAYTOWN (EIN 760400314) - 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

1994

Legal Domicile

Principal Officer

Jared Lee

Phone

2814272273

Tax Period

2023-01-01 to 2023-12-31

CRISIS PREGNANCY CENTER OF BAYTOWN, founded in 1994, is a small nonprofit in the Health Care sector that reported $354K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

Our mission is to uphold life by demonstrating the love of Christ to women, men and teens facing crisis pregnancies. Spiritual, physical, and emotional support is provided in addition to post-abortion counseling. We encourage the view of Sancitity of Human Life and sexual purity through abstinence education.

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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 $157,799

Program Service Revenue $0

Investment Income $4,930

Other Revenue $190,903

TOTAL REVENUE $353,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,381

Fundraising Expenses $72,871

Program Expenses $147,134

Other Expenses $158,527

TOTAL EXPENSES $348,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,632	$433,731	-0.2%
Expenses	$348,908	$455,555	-0.2%
Net Income	$4,724	$-21,824	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Truncale	Member	5	Director	$0	$0	$0
Jacob LeBlanc	Member	5	Director	$0	$0	$0
Nancy Hall	Treasurer	5	Director	$0	$0	$0
Dennis Cowles	Member	3	Director	$0	$0	$0
Dave Jirrels	Vice President	3	Officer	$0	$0	$0
Jared Lee	President	3	Officer	$0	$0	$0
Kristine Vermillion	Secretary	3	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$353,632	$348,908	$300,966	$4,724
2022	$433,731	$455,555	$296,242	$-21,824
2021	$521,629	$408,111	$324,924	$113,518
2020	$436,024	$409,692	$211,056	$26,332

CRISIS PREGNANCY CENTER OF BAYTOWN