Care Net Pregnancy Center of Central Texas
The information on this page was last updated 1/12/2024. If you see errors or omissions, please email: [email protected]
Summary
An unplanned pregnancy is scary and it can be confusing to know where to turn next. Our team at Care Net Pregnancy Center is here to help answer some of your most pressing pregnancy questions and support you along the way. We offer free and confidential pregnancy testing, ultrasounds, options counseling, and more.
We strive to provide compassionate care, accurate information, and practical support to men and women facing unplanned pregnancies
Contact information
Mailing address:
Care Net Pregnancy Center of Central Texas
7110 Sanger Ave.
Waco, TX 76712
Website: pregnancycare.org
Phone: 254-772-6175
Email: [email protected]
Organization details
EIN: 742345781
CEO/President: Deborah McGregor
Chairman: Audrey Andrews
Board size: 10
Founder:
Ruling year: 1985
Tax deductible: Yes
Fiscal year end: 12/31
Member of ECFA: Yes
Member of ECFA since: 2001
Purpose
We provide compassionate care, practical support and accurate information to women that are pregnant.
Mission statement
Statement of faith
Donor confidence score
Show donor confidence score detailsTransparency grade
A
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Pro-Life
Category | Rating | Overall rank | Sector rank |
Overall efficiency rating | 804 of 1118 | 24 of 30 | |
Fund acquisition rating | 488 of 1119 | 15 of 30 | |
Resource allocation rating | 581 of 1119 | 20 of 30 | |
Asset utilization rating | 1003 of 1118 | 29 of 30 |
Financial ratios
Funding ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 10% | 10% | 11% | 9% | 8% | 6% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 9% | 5% | 5% | 4% | 5% | 3% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 95% | 56% | 44% | 42% | 55% | 55% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 10% | 7% | 6% | 5% | 5% | 4% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 5% | 44% | 56% | 58% | 45% | 45% |
Operating ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Program expense ratio Program expense ratio = Program services / Total expenses | 80% | 78% | 73% | 79% | 78% | 81% |
Spending ratio Spending ratio = Total expenses / Total revenue | 94% | 77% | 78% | 68% | 84% | 86% |
Program output ratio Program output ratio = Program services / Total revenue | 73% | 59% | 56% | 54% | 65% | 70% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 6% | 23% | 22% | 32% | 16% | 14% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 8% | 11% | 10% | 16% | 7% | 5% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 11% | 15% | 21% | 16% | 17% | 15% |
Investing ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 1.06 | 0.35 | 0.34 | 0.33 | 0.35 | 0.29 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 1.57 | 2.29 | 2.61 | 3.00 | 5.51 | 8.60 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 1.54 | 0.81 | 0.89 | 1.00 | 1.92 | 2.50 |
Liquidity ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Current ratio Current ratio = Total current assets / Total current liabilities | 13.25 | 43.22 | 52.41 | 34.08 | 19.32 | 7.04 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.07 | 0.02 | 0.02 | 0.03 | 0.05 | 0.14 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 6.36 | 14.50 | 13.17 | 11.68 | 5.93 | 4.12 |
Solvency ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 14% | 1% | 1% | 1% | 1% | 3% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 0% | 0% | 0% | 0% | 2% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 89% | 280% | 290% | 298% | 284% | 332% |
Financials
Balance sheet | |||||
Assets | 2022 | 2021 | 2020 | 2019 | 2018 |
Cash | $2,719,255 | $2,131,937 | $1,570,086 | $689,611 | $420,644 |
Receivables, inventories, prepaids | $285,289 | $295,508 | $332,670 | $181,997 | $109,753 |
Short-term investments | $0 | $0 | $0 | $0 | $0 |
Other current assets | $0 | $0 | $0 | $0 | $0 |
Total current assets | $3,004,544 | $2,427,445 | $1,902,756 | $871,608 | $530,397 |
Long-term investments | $0 | $0 | $0 | $0 | $0 |
Fixed assets | $3,511,876 | $3,502,209 | $3,451,150 | $3,609,694 | $3,756,094 |
Other long-term assets | $349,735 | $406,761 | $356,982 | $322,072 | $275,745 |
Total long-term assets | $3,861,611 | $3,908,970 | $3,808,132 | $3,931,766 | $4,031,839 |
Total assets | $6,866,155 | $6,336,415 | $5,710,888 | $4,803,374 | $4,562,236 |
Liabilities | 2022 | 2021 | 2020 | 2019 | 2018 |
Payables and accrued expenses | $69,524 | $46,316 | $55,825 | $45,116 | $75,334 |
Other current liabilities | $0 | $0 | $0 | $0 | $0 |
Total current liabilities | $69,524 | $46,316 | $55,825 | $45,116 | $75,334 |
Debt | $0 | $0 | $0 | $0 | $84,197 |
Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
Other long-term liabilities | $0 | $0 | $0 | $0 | $0 |
Total long-term liabilities | $0 | $0 | $0 | $0 | $84,197 |
Total liabilities | $69,524 | $46,316 | $55,825 | $45,116 | $159,531 |
Net assets | 2022 | 2021 | 2020 | 2019 | 2018 |
Without donor restrictions | $6,746,258 | $6,260,446 | $5,625,410 | $4,758,258 | $4,345,441 |
With donor restrictions | $50,373 | $29,653 | $29,653 | $0 | $57,264 |
Net assets | $6,796,631 | $6,290,099 | $5,655,063 | $4,758,258 | $4,402,705 |
Revenues and expenses | |||||
Revenue | 2022 | 2021 | 2020 | 2019 | 2018 |
Total contributions | $1,783,859 | $1,234,893 | $1,167,143 | $1,088,141 | $849,701 |
Program service revenue | $1,411,905 | $1,415,687 | $1,504,374 | $946,060 | $566,743 |
Membership dues | $0 | $0 | $0 | $0 | $0 |
Investment income | $111,087 | $224,820 | $58,392 | $14,134 | $8,720 |
Other revenue | ($134,540) | ($77,191) | $66,605 | ($56,349) | $115,376 |
Total other revenue | $1,388,452 | $1,563,316 | $1,629,371 | $903,845 | $690,839 |
Total revenue | $3,172,311 | $2,798,209 | $2,796,514 | $1,991,986 | $1,540,540 |
Expenses | 2022 | 2021 | 2020 | 2019 | 2018 |
Program services | $1,885,839 | $1,576,195 | $1,497,921 | $1,300,799 | $1,073,890 |
Management and general | $372,944 | $457,388 | $295,214 | $282,110 | $198,337 |
Fundraising | $171,003 | $136,620 | $104,269 | $90,025 | $53,196 |
Total expenses | $2,429,786 | $2,170,203 | $1,897,404 | $1,672,934 | $1,325,423 |
Change in net assets | 2022 | 2021 | 2020 | 2019 | 2018 |
Surplus (deficit) | $742,525 | $628,006 | $899,110 | $319,052 | $215,117 |
Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
Total change in net assets | $742,525 | $628,006 | $899,110 | $319,052 | $215,117 |
Compensation
Name | Title | Compensation |
Deborah McGregor Caperton | President/CEO | $132,492 |
Compensation data as of: 12/31/2022
Response from ministry
No response has been provided by this ministry.
The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/12/2024. To update the information below, please email: [email protected]