Compassion Pregnancy Center and Clinic of the Monterey Bay (EIN 942888807) - 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

1983

Legal Domicile

Principal Officer

Debbie Jones

Phone

8313738536

Tax Period

2023-01-01 to 2023-12-31

Compassion Pregnancy Center and Clinic of the Monterey Bay, founded in 1983, is a small nonprofit in the Health Care sector that reported $224K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

To develop and administer programs designed to assist women in confronting and dealing with the physical, emotional, economic, social and spiritual problems associated with crisis and unwanted pregnancy; and to develop and administer programs designed to assist pregnant women who desire to carry their unborn children to term.

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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 $220,914

Program Service Revenue $0

Investment Income $3,181

Other Revenue $0

TOTAL REVENUE $224,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,651

Fundraising Expenses $10,699

Program Expenses $131,676

Other Expenses $76,472

TOTAL EXPENSES $187,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,095	$274,704	-0.2%
Expenses	$187,123	$195,568	0.0%
Net Income	$36,972	$79,136	-0.5%

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

$63,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Jones	Director	35.00	Officer	$63,810	$0	$63,810
Robert Young	Treasurer	0.50	Director	$0	$0	$0
Maija Caune	Member	0.50	Director	$0	$0	$0
Jennifer Carlson	Secretary	0.50	Director	$0	$0	$0
Cindy Englund	Board Chair	0.50	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	$224,095	$187,123	$524,851	$36,972
2022	$274,704	$195,568	$488,765	$79,136
2021	$278,767	$199,636	$410,287	$79,131
2020	$245,166	$183,927	$331,061	$61,239

Compassion Pregnancy Center and Clinic of the Monterey Bay