PREGNANCY COUNSELING SERVICES OF EL DORADO COUNTY (EIN 943189011) - 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

1993

Principal Officer

CRAIG HOLDERMAN

Phone

5305030015

Tax Period

2025-01-01 to 2025-12-31

PREGNANCY COUNSELING SERVICES OF EL DORADO COUNTY, founded in 1993, is a small nonprofit that reported $380K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Net assets of $812K represent 26 months of operating reserves.

Mission

PREGNANCY COUNSELING AND SUPPORT

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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 (2025)

Revenue Breakdown

Contributions & Grants $364,217

Program Service Revenue $0

Investment Income $20,664

Other Revenue $-5,120

TOTAL REVENUE $379,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,420

Fundraising Expenses $27,683

Program Expenses $188,861

Other Expenses $204,086

TOTAL EXPENSES $399,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$379,761	$434,147	-0.1%
Expenses	$399,506	$404,041	0.0%
Net Income	$-19,745	$30,106	-1.7%

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
JIM EGGERT	VICE PRESIDE	N/A	Director	$0	$0	$0
JUDY HUARTE	DIRECTOR	N/A	Director	$0	$0	$0
EMILIE RIDDLE	MEDICAL DIRE	N/A	Director	$0	$0	$0
MIKE GRGICH	TREASURER	N/A	Officer	$0	$0	$0
CRAIG HOLDERMAN	PRESIDENT	N/A	Officer	$0	$0	$0
TRACEY SCHARFFENBERG	SECRETARY	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
2025	$379,761	$399,506	$813,522	$-19,745
2024	$434,147	$404,041	$838,587	$30,106
2023	$359,528	$273,242	$773,820	$86,286
2022	$360,320	$236,446	$687,648	$123,874
2021	$369,256	$246,342	$558,849	$122,914
2020	$313,775	$131,574	$391,700	$182,201
2019	$232,306	$81,795	$209,769	$150,511

PREGNANCY COUNSELING SERVICES OF EL DORADO COUNTY