Hope Center for Crisis Pregnancy d… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

Cal Smith

Phone

4098984005

Tax Period

2023-11-01 to 2024-10-31

Hope Center for Crisis Pregnancy dba Hope Womens Resource Clinic, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

Assistance to expectant mothers.

Program Service Accomplishments

Program 1

Expenses: $451,326

Material assistance to women and their families providing necessary items for pregnancy and care of infants. 1,256 expecting mothers were provided services during the year. 2,811 referrals to...

Material assistance to women and their families providing necessary items for pregnancy and care of infants. 1,256 expecting mothers were provided services during the year. 2,811 referrals to community partners. 817 men seen as fathers of the babies and partners to the women. Items donated by the community valued at approximately $88,438. Distributed 10,110 pieces of baby clothing, 1734 packs of wipe, 912 jars of baby food and 899 cans of formula, 55 cribs, 54 car seats, and 41,990 diapers.

Program 2

Expenses: $391,732

Limited medical services provided in the office or the Save the Storks mobile medical unit to women and their families at no charge. This includes pregnancy testing, limited ultrasound, and sexually transmitted disease testing and treatment. 4,576 total medical services performed. 1,256 expecting mothers were provided services during the year. A total of 2,986 tests for pregnancy and sexually transmitted diseases administered with treatment provided to 191 individuals, and 1,168 ultrasounds were administered. Services provided to patients from 73 total counties.

Program 3

Expenses: $149,641

Educational resources including online and in person classes and referrals to community partners. In person classes held once a week, two classes back to back. 849 total participants. Gospel...

Educational resources including online and in person classes and referrals to community partners. In person classes held once a week, two classes back to back. 849 total participants. Gospel presented 1,592 times.

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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 $1,234,634

Program Service Revenue $0

Investment Income $10,750

Other Revenue $-107,537

TOTAL REVENUE $1,137,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,167

Fundraising Expenses $66,488

Program Expenses $992,699

Other Expenses $541,137

TOTAL EXPENSES $1,199,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,137,847	$1,057,320	+0.1%
Expenses	$1,199,304	$998,525	+0.2%
Net Income	$-61,457	$58,795	-2.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

348

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

$65,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannette Harvey	Executive Dir.	40.00	Officer	$65,542	$0	$65,542
Mary Milligan	Director	1.00	Director	$0	$0	$0
Charles Jordan	Director	2.00	Director	$0	$0	$0
Trey Assunto	Director	2.00	Director	$0	$0	$0
Cheryl Kiker	Director	2.00	Director	$0	$0	$0
Cal Smith	President	3.00	Officer	$0	$0	$0
Jay Deville	Secretary	2.00	Officer	$0	$0	$0
Ralph McBride	Treasurer	2.00	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
2024	$1,137,847	$1,199,304	$1,189,183	$-61,457
2023	$1,057,320	$998,525	$1,256,201	$58,795
2022	$1,189,898	$852,550	$1,196,401	$337,348
2021	$646,004	$619,952	$862,913	$26,052
2020	$567,095	$536,277	$878,220	$30,818
2019	$408,806	$467,299	$823,371	$-58,493
2018	$551,041	$396,640	$860,799	$154,401

Hope Center for Crisis Pregnancy dba Hope Womens Resource Clinic