WHATCOM COUNTY PREGNANCY CLINIC

EIN: 943116975 501(c)(3) Health Care

BELLINGHAM, WA

Total Revenue
$847,435
Total Expenses
$627,252
Total Assets
$3,145,857
Net Assets
$1,967,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WA
Principal Officer
SHERRIE TURNER
Phone
3606719057
Tax Period
2023-01-01 to 2023-12-31

WHATCOM COUNTY PREGNANCY CLINIC, founded in 1991, is a small nonprofit in the Health Care sector that reported $847K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $220K, a strong 26% operating margin.

Mission

TO EDUCATE, EQUIP, AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.

Program Service Accomplishments

Program 1
Expenses: $517,828

ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE, AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISC. SERVICES PROVIDED IN...

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ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE, AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISC. SERVICES PROVIDED IN CONNECTION WITH UNINTENDED PREGNANCIES. DURING 2023, WE PERFORMED 218 PREGNANCY TESTS; 282 ULTRASOUNDS; 178 STI TESTS; 512 EWYL PARENTING CLASSES, 29 PASE PARTICIPANTS, AND 38 CHILDBIRTH EDUCATION CLASSES.

Program 2
Expenses: $1,121

THE RELATE PROGRAM PROVIDES SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP SKILLS EDUCATION IN THE FORM OF CLASSES. DURING 2023, WE HAD 456 PARTICIPANTS IN THE RELATE PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $814,744
Program Service Revenue $0
Investment Income $35,412
Other Revenue $-2,721
TOTAL REVENUE $847,435

Expense Breakdown

Grants Paid $600
Salaries & Benefits $426,366
Fundraising Expenses $16,710
Program Expenses $518,949
Other Expenses $200,286
TOTAL EXPENSES $627,252

Year-over-Year Comparison

2023 2022 Change
Revenue $847,435 $979,015 -0.1%
Expenses $627,252 $583,036 +0.1%
Net Income $220,183 $395,979 -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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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
49

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
5
$79,386
Total Directors
7
$79,386
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRIE TURNER EXECUTIVE DIRECTOR / PRESIDENT 38.00
Officer Director
$74,418 $4,968 $79,386
DR MICHAEL SHOFF BOARD CHAIR 2.00
Officer Director
$0 $0 $0
STEPHANIE WOLF VICE CHAIR 2.00
Officer Director
$0 $0 $0
JODI PILKEY TREASURER 3.00
Officer Director
$0 $0 $0
RUSS JOHNSTON SECRETARY 1.00
Officer Director
$0 $0 $0
PATTI MADISON BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET KNUTSON BOARD MEMBER 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 $847,435 $627,252 $3,145,857 $220,183
2022 $979,015 $583,036 $1,744,461 $395,979
2021 $831,115 $581,896 $1,372,009 $249,219
2020 $739,620 $511,137 $1,121,830 $228,483
2019 $694,670 $479,889 $883,527 $214,781
2018 $531,343 $462,387 $852,523 $68,956
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