PREGNANCY COUNSELING & INFO CENTER dba VINE MEDICAL (EIN 943065359) - 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

1988

Legal Domicile

Principal Officer

Kate Swanson

Phone

5037144148

Tax Period

2023-01-01 to 2023-12-31

PREGNANCY COUNSELING & INFO CENTER dba VINE MEDICAL, founded in 1988, is a small nonprofit that reported $278K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $125K, a strong 45% operating margin.

Mission

Provide pre-natal medical care, education, and material resources to women and couples to enhance pregnancy outcomes. 149 patients were served in 2023 along with 10 fathers of babies and 4 others who were served through education and materials.

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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 $264,334

Program Service Revenue $0

Investment Income $16,026

Other Revenue $-2,682

TOTAL REVENUE $277,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,568

Fundraising Expenses $23,948

Program Expenses $81,617

Other Expenses $57,466

TOTAL EXPENSES $153,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,678	$241,807	+0.1%
Expenses	$153,034	$152,260	+0.0%
Net Income	$124,644	$89,547	+0.4%

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

$46,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTTY DOLENCE	Executive Dir.	40.00	Officer	$24,062	$22,250	$46,312
JEAN ERION	Director	1.00	Officer Director	$0	$0	$0
JOHN MAHAFFY	Director	1.00	Officer Director	$0	$0	$0
LORIE ATKINSON	Secretary	1.00	Officer Director	$0	$0	$0
JEFF MCGINNIS	Chairman	1.00	Director	$0	$0	$0
KATE SWANSON	Treasurer	1.00	Officer Director	$0	$0	$0
HANNAH BERRY	Vice Chairman	1.00	Director	$0	$0	$0
RYAN FREEBORN	Director	1.00	Director	$0	$0	$0
MARK QUADRO	Treasurer-elect	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	No data	No data	No data	No data
2023	$277,678	$153,034	$682,097	$124,644
2022	$241,807	$152,260	$524,430	$89,547
2021	$214,506	$131,341	$474,043	$83,165
2020	$227,387	$159,966	$373,994	$67,421
2019	$245,618	$133,855	$300,009	$111,763

PREGNANCY COUNSELING & INFO CENTER dba VINE MEDICAL