OPEN ARMS PREGNANCY CLINIC (EIN 954184344) - 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

Legal Domicile

Principal Officer

DEBI HARVEY

Phone

8186269404

Tax Period

2024-01-01 to 2024-12-31

OPEN ARMS PREGNANCY CLINIC, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

OPEN ARMS PREGNANCY CLINIC IS A CHRISTIAN MINISTRY WHICH OFFERS LIFE- AFFIRMING SERVICES TO WOMEN AND MEN FACING UNINTENDED PREGNANCIES AND REPRODUCTIVE CHOICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,134,371

Program Service Revenue $0

Investment Income $53,731

Other Revenue $0

TOTAL REVENUE $1,188,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,111

Fundraising Expenses $179,723

Program Expenses $856,439

Other Expenses $423,985

TOTAL EXPENSES $1,086,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,102	$1,054,806	+0.1%
Expenses	$1,086,096	$973,718	+0.1%
Net Income	$102,006	$81,088	+0.3%

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

$107,639

Total Directors

$107,639

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBI HARVEY	CEO	40.00	Officer Director	$107,639	$0	$107,639
SEAN GATES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
AARON PARK	TREASURER	2.00	Officer Director	$0	$0	$0
MONIKA POE	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLYN RICH	DIRECTOR	1.00	Director	$0	$0	$0
RICK ROBLEDO	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA OROZCO	DIRECTOR	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	$1,188,102	$1,086,096	$1,722,533	$102,006
2023	$1,054,806	$973,718	$1,747,562	$81,088
2022	$1,052,245	$963,797	$1,731,249	$88,448
2021	$964,182	$747,020	$1,036,226	$217,162
2020	$859,555	$674,964	$821,775	$184,591
2019	$732,208	$560,680	$633,774	$171,528
2018	$569,784	$499,580	$463,753	$70,204

OPEN ARMS PREGNANCY CLINIC