PREGNANCY CARE SERVICES INC (EIN 931110588) - 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

1993

Legal Domicile

Phone

5412765757

Tax Period

2024-01-01 to 2024-12-31

PREGNANCY CARE SERVICES INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $285K in total revenue in fiscal year 2024. Expenses of $316K exceeded revenue, resulting in a 11% operating deficit.

Mission

PREGNANCY TESTING AND 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 (2024)

Revenue Breakdown

Contributions & Grants $306,218

Program Service Revenue $0

Investment Income $6,565

Other Revenue $-27,812

TOTAL REVENUE $284,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,149

Fundraising Expenses $0

Program Expenses $315,516

Other Expenses $102,367

TOTAL EXPENSES $315,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,971	$269,880	+0.1%
Expenses	$315,516	$288,344	+0.1%
Net Income	$-30,545	$-18,464	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMIE BRITT	EXECUTIVE DIRECTOR	40.00	Highest	$57,660	$0	$57,660
BOB JOHNSON	MEDICAL DIRECTOR	0.00	Director	$0	$0	$0
DELBERT DURFEE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARK NIEDERWERFER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANDY BETTS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANGIE BETTS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DEANNA LEONARD	TREASURER	10.00	Officer	$0	$0	$0
CHRISSY FROESE	CHAIR	5.00	Officer	$0	$0	$0
LORA JENKINS	SECRETARY	5.00	Officer	$0	$0	$0
TIM PILCH	VICE CHAIR	5.00	Officer	$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	$284,971	$315,516	$482,301	$-30,545
2023	$269,880	$288,344	$508,025	$-18,464
2022	$406,777	$264,393	$619,967	$142,384
2022	$389,420	$264,393	$632,475	$125,027
2021	$301,532	$176,129	$489,663	$125,403
2020	$188,518	$177,821	$361,909	$10,697
2019	$219,965	$182,973	$354,305	$36,992
2018	$232,192	$89,845	$315,536	$142,347

PREGNANCY CARE SERVICES INC