Alternatives Pregnancy Center (EIN 942844514) - 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

Heidi Matzke

Phone

9168804040

Tax Period

2024-01-01 to 2024-12-31

Alternatives Pregnancy Center, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

We believe women and men have a right to get accurate information and support from a resource that will not profit from the choices they make.

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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 $1,492,006

Program Service Revenue $0

Investment Income $46,186

Other Revenue $47,266

TOTAL REVENUE $1,585,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,200

Fundraising Expenses $450,791

Program Expenses $1,032,539

Other Expenses $613,883

TOTAL EXPENSES $1,764,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,585,458	$1,716,918	-0.1%
Expenses	$1,764,083	$1,545,944	+0.1%
Net Income	$-178,625	$170,974	-2.0%

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

200

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

$112,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Matzke	Executive Dir.	40.00	Officer	$109,406	$3,298	$112,704
Bob Simmons	President	2.00	Officer Director	$0	$0	$0
Suzanne Sardella thru 82024	Secretary	1.00	Officer Director	$0	$0	$0
Maryl Russo thru 122024	Vice President	1.00	Officer Director	$0	$0	$0
Mike Stodghill	Director	1.00	Director	$0	$0	$0
JP Olvera	Treasurer	1.00	Officer Director	$0	$0	$0
Weeseetsa Maeding thru 82024	Director	1.00	Director	$0	$0	$0
Chad Poncianom thru 42024	Director	1.00	Director	$0	$0	$0
Tony Arnds thru 42024	Director	1.00	Director	$0	$0	$0
Steven Burlingham	Director	1.00	Director	$0	$0	$0
Michael McCleary	Director	1.00	Director	$0	$0	$0
Nancy McDougall	Director	1.00	Director	$0	$0	$0
Larry Gilmore	Director	1.00	Director	$0	$0	$0
Suzzanne Bonn	Director	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	$1,585,458	$1,764,083	$3,857,576	$-178,625
2023	$1,716,918	$1,545,944	$3,865,549	$170,974
2022	$1,899,205	$1,187,446	$3,707,535	$711,759
2021	$1,629,888	$867,371	$1,647,605	$762,517
2020	$922,520	$662,085	$901,490	$260,435
2019	$758,496	$646,123	$552,718	$112,373
2018	$646,038	$555,614	$423,103	$90,424

Alternatives Pregnancy Center