BILLINGS CRISIS PREGNANCY CENTER INC (EIN 810465159) - 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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BILLINGS CRISIS PREGNANCY CENTER INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1000K, a strong 57% operating margin.

Mission

LAVIE STRIVES TO EMPOWER INDIVIDUALS TO EMBRACE HOPE BY PROVIDING LOVING, COMPASSIONATE CARE FOR EARLY PREGNANCIES.

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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 $1,763,666

Program Service Revenue $0

Investment Income $60,605

Other Revenue $-84,612

TOTAL REVENUE $1,739,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,839

Fundraising Expenses $42,449

Program Expenses $542,873

Other Expenses $312,082

TOTAL EXPENSES $739,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,739,659	$1,455,513	+0.2%
Expenses	$739,921	$968,968	-0.2%
Net Income	$999,738	$486,545	+1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER DAYTON	BOARD PASTOR	1.00	Director	$0	$0	$0
LINDA ROSCOE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BATES	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SAYLER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SICKLER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MCCALL	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN KIRK	VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
BOB BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
CINDY NORDSTOG	CEO	40.00	Key Emp	$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
2023	$1,739,659	$739,921	$3,445,452	$999,738
2022	$1,455,513	$968,968	$2,433,282	$486,545
2021	$1,820,710	$889,238	$2,040,499	$931,472
2020	$1,048,860	$818,002	$1,162,089	$230,858
2019	$957,771	$833,313	$861,018	$124,458
2018	$753,364	$713,275	$720,299	$40,089

BILLINGS CRISIS PREGNANCY CENTER INC