PREGNANCY CENTER SOLUTIONS

EIN: 873405634 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$176,261
Total Expenses
$492,234
Total Assets
$757,466
Net Assets
$-327,841
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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
2021
Legal Domicile
TX
Principal Officer
Eddie Perez
Phone
2106433848
Tax Period
2024-01-01 to 2024-12-31

PREGNANCY CENTER SOLUTIONS, founded in 2021, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $492K exceeded revenue, resulting in a 179% operating deficit.

Mission

Our mission is to provide immediate, visible and free access to Pregnancy Center Services for Women experiencing a Crisis Pregnancy. Pregnancy Center Services include free ultrasounds, pregnancy testing, compassionate counsel, fetal development education and abortion risk information along with access to community referrals and materials assistance. We do this by acquiring and placing Mobile Pregnancy Center Van's in front of abortion facilities to help pregnant women in crisis to choose LIFE for their unborn child.

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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 (2024)

Revenue Breakdown

Contributions & Grants $176,261
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $176,261

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,980
Fundraising Expenses $131,186
Program Expenses $345,415
Other Expenses $425,254
TOTAL EXPENSES $492,234

Year-over-Year Comparison

2024 2023 Change
Revenue $176,261 $205,485 -0.1%
Expenses $492,234 $320,296 +0.5%
Net Income $-315,973 $-114,811 +1.8%
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

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Governance

Voting Members
3
Independent Members
1
Employees
6
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
2
$47,500
Total Directors
3
$48,500
Key Employees
2
$47,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eddie Perez CEO 20
Officer Director Key Emp
$23,750 $0 $23,750
Susan Perez COO 20
Officer Director Key Emp
$23,750 $0 $23,750
Teresa Anaya Treasurer 5
Director
$1,000 $0 $1,000
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 $176,261 $492,234 $757,466 $-315,973
2023 $205,485 $320,296 $1,243,722 $-114,811
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