Health Care
(E400)
990 on File
NORTHLAKE CRISIS PREGNANCY CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$358K
Total Revenue
$372K
Total Expenses
$792K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
25.58x
Liability-to-Asset
0.5%
Revenue Diversification
98.3%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.9% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $358K | $372K | $792K | 98.9% | 5 |
| 2024 | $307K | $340K | $806K | 98.7% | 4 |
| 2023 | $377K | $447K | $839K | 99.3% | 4 |
| 2022 | $400K | $296K | $909K | 99.5% | 5 |
| 2021 | $284K | $274K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.