Care Net Pregnancy Center of Kittitas Co (EIN 911648346) - 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

1994

Legal Domicile

Principal Officer

Tadd Scheffer

Phone

5099252273

Tax Period

2023-01-01 to 2023-12-31

Care Net Pregnancy Center of Kittitas Co, founded in 1994, is a small nonprofit in the Health Care sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $333K left a modest 9% surplus.

Mission

Pregnancy testing & counseling

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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 $392,350

Program Service Revenue $0

Investment Income $9

Other Revenue $-25,999

TOTAL REVENUE $366,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,713

Fundraising Expenses $29,499

Program Expenses $209,554

Other Expenses $110,821

TOTAL EXPENSES $332,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,360	$285,406	+0.3%
Expenses	$332,534	$273,809	+0.2%
Net Income	$33,826	$11,597	+1.9%

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
Tadd Scheffer	President	1.00	Officer Director	$0	$0	$0
John MacRae	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Nale	Vice President	1.00	Officer Director	$0	$0	$0
Emily Stickney	Member	1.00	Director	$0	$0	$0
Stacia Harmsen	Secretary	1.00	Officer Director	$0	$0	$0
Daniel Smith	Member	1.00	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	No data	No data	No data	No data
2023	$366,360	$332,534	$229,952	$33,826
2022	$285,406	$273,809	$196,126	$11,597
2021	$301,136	$260,197	$184,529	$40,939
2020	$251,019	$248,993	$143,590	$2,026
2019	$238,794	$224,829	$141,564	$13,965
2018	$253,046	$195,677	$127,599	$57,369

Care Net Pregnancy Center of Kittitas Co