FIRST RESORT DBA SUPPORT CIRCLE PR… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ALBERT LEE

Phone

4082299836

Tax Period

2020-10-01 to 2021-03-31

FIRST RESORT DBA SUPPORT CIRCLE PREGNANCY CLINICS, founded in 1984, is a small nonprofit that reported $495K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $843K exceeded revenue, resulting in a 70% operating deficit.

Mission

THE MISSION OF FIRST RESORT IS TO SERVE WOMEN AND MEN WITH UNPLANNED PREGNANCIES, PROVIDING TIME, SPACE AND SUPPORT AS SHE DECIDES AND OFFERS EMOTIONAL SUPPORT IN THE CIRITICAL MONTHS FOLLOWING HER DECISION, NO MATTER WHAT CHOICE SHE MAKES.

Program Service Accomplishments

Program 1

Expenses: $719,175

THE ORGANIZATION PROVIDED TIME, SPACE, SUPPORT, AND ONGOING EMOTIONAL SUPPORT FOR NUMEROUS INDIVIDUALS, REGARDLESS OF THEIR CHOICE, IN A SAFE AND CIVIL PLACE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $477,740

Program Service Revenue $0

Investment Income $10

Other Revenue $16,918

TOTAL REVENUE $494,668

Expense Breakdown

Grants Paid $381,677

Salaries & Benefits $282,921

Fundraising Expenses $70,997

Program Expenses $719,175

Other Expenses $178,539

TOTAL EXPENSES $843,137

Year-over-Year Comparison

	2020	2019	Change
Revenue	$494,668	$1,603,980	-0.7%
Expenses	$843,137	$1,525,933	-0.4%
Net Income	$-348,469	$78,047	-5.5%

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

$163,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP SCATENA	DIRECTOR	1.00	Director	$0	$0	$0
SAMUIEL SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CECCONI	SECRETARY	1.00	Officer	$0	$0	$0
YVONNE KOENIGSBERG	COMMITTEE CHAIR	1.00	Officer	$0	$0	$0
ALBERT LEE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$138,594	$24,741	$163,335
GLENN MILLER	TREASURER	1.00	Officer	$0	$0	$0
THOMAS SCHOELLHAMMER	VICE CHAIR	1.00	Officer	$0	$0	$0
PAUL SLUIS	CHAIR	1.00	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
2021	$494,668	$843,137	No data	$-348,469
2020	$1,603,980	$1,525,933	$475,076	$78,047
2019	$1,458,191	$1,518,063	$367,790	$-59,872
2018	$1,414,545	$1,385,237	$447,296	$29,308

FIRST RESORT DBA SUPPORT CIRCLE PREGNANCY CLINICS