Pregnancy Care Center of Grants Pass (EIN 931025665) - 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

1988

Legal Domicile

Phone

5414796264

Tax Period

2025-01-01 to 2025-12-31

Pregnancy Care Center of Grants Pass, founded in 1988, is a small nonprofit in the Human Services sector that reported $802K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $5.1M represent 77 months of operating reserves.

Mission

Inspiring and empowering people to embrace hope when making pregnancy and sexual health decisions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $583,165

Program Service Revenue $0

Investment Income $4,813

Other Revenue $213,569

TOTAL REVENUE $801,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,269

Fundraising Expenses $82,960

Program Expenses $696,875

Other Expenses $334,345

TOTAL EXPENSES $829,614

Year-over-Year Comparison

	2025	2024	Change
Revenue	$801,547	$696,940	+0.2%
Expenses	$829,614	$837,735	0.0%
Net Income	$-28,067	$-140,795	-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

350

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

$79,813

Total Directors

$79,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Maier	Executive Dir.	40.00	Officer Director	$79,813	$0	$79,813
Aly Berg	Secretary	2.00	Officer Director	$0	$0	$0
Dan Kirkman	Chairman	2.00	Officer Director	$0	$0	$0
Caryn Galli	Director	2.00	Director	$0	$0	$0
Lowell Gibson	Director	2.00	Director	$0	$0	$0
Constance Roach	Treasurer	2.00	Officer Director	$0	$0	$0
Sharon Talbot	Director	2.00	Director	$0	$0	$0
Boyd Elkins	Vice-Chair	2.00	Officer Director	$0	$0	$0
Roxanne White	Director	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
2025	$801,547	$829,614	$5,139,320	$-28,067
2024	$696,940	$837,735	$5,368,303	$-140,795
2023	$764,179	$780,496	$5,440,784	$-16,317
2022	$4,690,695	$735,268	$5,450,334	$3,955,427
2021	$845,146	$571,341	$1,495,072	$273,805
2020	$657,210	$522,699	$1,295,134	$134,511
2019	$483,595	$500,758	$1,086,523	$-17,163
2018	$468,262	$565,942	$1,103,686	$-97,680

Pregnancy Care Center of Grants Pass