CRISIS PREGNANCY CENTER OF BAYTOWN

EIN: 760400314 501(c)(3) Health Care

Baytown, TX

Total Revenue
$353,632
Total Expenses
$348,908
Total Assets
$300,966
Net Assets
$300,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
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 our community to recognize the sanctity of all human life and adopt a Godly view of sexuality through abstinence education.

Program Service Accomplishments

Program 1
Expenses: $86,828 Revenue: $0

Pregnancy Testing and Counseling is the core program of our ministry. Clients come to us in a pregnancy crisis and receive peer counsel as well as free pregnancy testing with a verification of...

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Pregnancy Testing and Counseling is the core program of our ministry. Clients come to us in a pregnancy crisis and receive peer counsel as well as free pregnancy testing with a verification of pregnancy so that they can begin the process of applying for Medicaid and WIC. Additionally those who are eligible according to our Medical Director are given a free ultrasound to get accurate gestational age (find out exactly how far along she is), verify viability of pregnancy (ectopic? no heartbeat? molar pregnancy?), to confirm if multiple gestation (twin? or triplet?).

Program 2
Expenses: $47,087 Revenue: $0

Program Training involves equipping Volunteers and Staff to effectively serve our clients in every area of the ministry: in the client care rooms, in the classroom and in the ultrasound area.

Program 3
Expenses: $13,252 Revenue: $0

Hope Program is the Earn While You Learn component of our ministry. Clients earn Mommy Dollars while attending classes to spend at our Hope Boutique.

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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 (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

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Governance

Voting Members
8
Independent Members
N/A
Employees
11
Volunteers
36

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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