PREGNANCY EDUCATION AND RESOURCE CENTER
Mission Statement
As a non-profit pregnancy medical clinic, we impart hope and affirm the sanctity of all human life. We exist to uphold women and men in their dignity as mothers and fathers as they face an unintended pregnancy. We do this by offering a safe and compassionate environment. We are on a mission to promote a culture where all lives are valued. We provide free services for: Pregnancy tests, ultrasound, 1st-trimester prenatal care, information on all pregnancy options, pregnancy and parenting education, community referrals, material assistance, spiritual support, and reproductive grief care. We serve families until the youngest child turns 3.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 92.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.0M | $568K | 80.1% | 16 |
| 2023 | $1.0M | $1.1M | $521K | 78.5% | 20 |
| 2022 | $962K | $889K | $344K | 73.3% | 28 |
| 2021 | $763K | $836K | N/A | — | 15 |
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