ALPHA PREGNANCY CENTER

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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

1983

Legal Domicile

Principal Officer

CAROL KLYVER

Phone

4155846800

Tax Period

2024-01-01 to 2024-12-31

ALPHA PREGNANCY CENTER, founded in 1983, is a small nonprofit in the Mental Health sector that reported $533K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 34% operating margin.

Mission

THE MISSION OF ALPHA PREGNANCY CENTER IS TO ECONIMICALLY, EMOTIONALLY AND SPIRITUALLY EMPOWER AND EDUCATE WOMEN AND FAMILIES FACING UNPLANNED PREGNANCY

Program Service Accomplishments

Program 1

Expenses: $16,051

IN 2024 APC SERVED OVER 100 MOTHERS AND FAMILIES WHO WERE EITHER FACING UNPLANNED PREGNANCY OR RAISING CHILDREN AS A RESULT OF UNPLANNED PREGNANCY. WE CONDUCTED OVER 100 PREGNANCY OPTIONS EDUCATION AND PREGNANCY TESTING APPOINTMENTS AND OVER 100 ULTRASOUNDS, AND WERE ABLE TO CELEBRATE OVER 75 BIRTHS. IN OFFERING CONTINUING AND HOLISTIC CARE FOR OUR CLIENTS, WE ALSO CONDUCTED OVER 500 SUPPORT APPOINTMENTS. THIS SUPPORT INCLUDED PREGNANCY AND PARENTING EDUCATION, CASE MANAGEMENT, AND MATERIAL ASSISTANCE VISITS AND DELIVERIES.

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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 $467,726

Program Service Revenue $64,776

Investment Income $284

Other Revenue $0

TOTAL REVENUE $532,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,169

Fundraising Expenses $30,316

Program Expenses $192,282

Other Expenses $126,139

TOTAL EXPENSES $350,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,786	$397,513	+0.3%
Expenses	$350,308	$337,686	+0.0%
Net Income	$182,478	$59,827	+2.1%

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
PAULINE CABANSAGAN	SECRETARY	N/A	Officer	$0	$0	$0
CAROL KLYVER	BOARD PRESID	N/A	Officer	$0	$0	$0
CHRISTINE PELLETIER	TREASURER	N/A	Officer	$0	$0	$0
RONY RUIZ	CHAPLAIN	N/A	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	$532,786	$350,308	$1,047,510	$182,478
2023	$397,513	$337,686	$871,069	$59,827
2022	$422,936	$316,696	$807,059	$106,240
2021	$575,857	$253,598	$698,454	$322,259
2020	$416,604	$262,979	$378,823	$153,625
2019	$278,477	$226,450	$225,198	$52,027