BULVERDE SPRING BRANCH PREGNANCY C… - 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

2019

Legal Domicile

Principal Officer

JAMES LIFFICK

Phone

8308852277

Tax Period

2023-01-01 to 2023-12-31

BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $460K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $138K, a strong 30% operating margin.

Mission

WE EXIST TO DIGNIFY THE FAMILY, DEFEND ALL LIFE, AND DISCIPLE THOSE WE ENCOUNTER.

Program Service Accomplishments

Program 1

Expenses: $249,372

WE ARE COMMITTED TO PROVIDING LIMITED MEDICAL CARE AND EDUCATIONAL SUPPORT TO THOSE FACING UNPLANNED PREGNANCIES OR OTHER SEXUAL HEALTH RELATED ISSUES. MEDICAL CARE INCLUDES PREGNANCY TESTING...

WE ARE COMMITTED TO PROVIDING LIMITED MEDICAL CARE AND EDUCATIONAL SUPPORT TO THOSE FACING UNPLANNED PREGNANCIES OR OTHER SEXUAL HEALTH RELATED ISSUES. MEDICAL CARE INCLUDES PREGNANCY TESTING, LIMITED ULTRASOUNDS, PRENATAL VITAMINS, STI TESTING AND TREATMENT. EDUCATIONAL SERVICES RELATED TO PREGNANCY AND SEXUAL HEALTH INCLUDE PRENATAL/PARENTING CLASSES, STI AWARENESS AND PREVENTION AMONG OTHERS. THESE SERVICES ASSIST IN PROVIDING INFORMATION AND RESOURCES NEEDED TO MAKE EDUCATED AND WELL-INFORMED DECISIONS. ALL SERVICES ARE FREE AND CONFIDENTIAL.

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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 $486,397

Program Service Revenue $0

Investment Income $4,369

Other Revenue $-30,534

TOTAL REVENUE $460,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,383

Fundraising Expenses $7,615

Program Expenses $249,372

Other Expenses $131,678

TOTAL EXPENSES $322,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,232	$394,232	+0.2%
Expenses	$322,061	$271,651	+0.2%
Net Income	$138,171	$122,581	+0.1%

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

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
LEATINE FASANO	DIRECTOR	4.00	Director	$0	$0	$0
SARAH HACKLEMAN	DIRECTOR	4.00	Director	$0	$0	$0
CARLA CLARK	DIRECTOR	4.00	Director	$0	$0	$0
JIM BROWN	DIRECTOR	4.00	Director	$0	$0	$0
PHILIP FLOURNOY	CHAPLAIN	2.00	Officer Director	$0	$0	$0
JIM LIFFICK	CHAIR	6.00	Officer Director	$0	$0	$0
CINDY PAYNE	VICE CHAIR	6.00	Officer Director	$0	$0	$0
JAMES JAHNSEN	TREASURER	6.00	Officer Director	$0	$0	$0
TRICIA BALCOM	SECRETARY	4.00	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	No data	No data	No data	No data
2023	$460,232	$322,061	$547,275	$138,171
2022	$394,232	$271,651	$408,738	$122,581
2021	$331,106	$243,569	$262,555	$87,537
2020	$287,774	$219,250	$172,980	$68,524
2019	$165,973	$158,990	$6,983	$6,983

BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INC