Care Net Pregnancy & Family Services of Puget Sound (EIN 911226978) - 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

1982

Legal Domicile

Principal Officer

David Mitchell

Phone

2533836033

Tax Period

2024-01-01 to 2024-12-31

Care Net Pregnancy & Family Services of Puget Sound, founded in 1982, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To offer hope by providing compassionate practical care, biblical truth and life-affirming resources related to pregnancy, sexual integrity and abortion recovery.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,592,157

Program Service Revenue $0

Investment Income $83,041

Other Revenue $-28,132

TOTAL REVENUE $3,647,066

Expense Breakdown

Grants Paid $222,914

Salaries & Benefits $2,312,684

Fundraising Expenses $200,374

Program Expenses $2,741,922

Other Expenses $1,061,002

TOTAL EXPENSES $3,596,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,647,066	$3,313,438	+0.1%
Expenses	$3,596,600	$3,031,159	+0.2%
Net Income	$50,466	$282,279	-0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

475

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

$164,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Mitchell	Executive Director	50.00	Officer	$149,311	$15,070	$164,381
Carrie Umporowicz	Chair	4.00	Officer Director	$0	$0	$0
Khalia Bentson	Vice Chair	4.00	Officer Director	$0	$0	$0
Bob Somerville	Secretary	4.00	Officer Director	$0	$0	$0
Wu Siefa	Treasurer (part year)	3.00	Director	$0	$0	$0
Brad Toft	Treasurer (part year)	3.00	Officer Director	$0	$0	$0
Jeff Bone	Treasurer (part year)	3.00	Officer Director	$0	$0	$0
Tom Bell	Member	4.00	Director	$0	$0	$0
Abby St Hilaire	Member	2.00	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	$3,647,066	$3,596,600	$5,081,451	$50,466
2023	$3,313,438	$3,031,159	$4,958,936	$282,279
2022	$3,130,373	$2,495,987	$4,928,532	$634,386
2021	$2,887,121	$2,097,846	$3,961,603	$789,275
2020	$2,677,303	$1,796,266	$3,656,799	$881,037
2019	$2,087,605	$1,950,181	$2,295,339	$137,424
2018	$2,055,216	$1,904,984	$2,177,500	$150,232

Care Net Pregnancy & Family Services of Puget Sound