NATIONAL PERINATAL INFORMATION CENTER (EIN 050415082) - 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

1985

Legal Domicile

Principal Officer

ELIZABETH ROCHIN PRESIDENT

Phone

4012740650

Tax Period

2023-01-01 to 2023-12-31

NATIONAL PERINATAL INFORMATION CENTER, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

THE NATIONAL PERINATAL INFORMATION CENTER (NPIC) IS DEDICATED TO THE IMPROVEMENT OF PERINATAL HEALTH THROUGH COMPARATIVE DATA ANALYSIS, PROGRAM EVALUATION, HEALTH SERVICES RESEARCH AND PROFESSIONAL CONTINUING EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,781,512

Investment Income $355

Other Revenue $0

TOTAL REVENUE $1,781,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,144

Fundraising Expenses $0

Program Expenses $1,328,932

Other Expenses $1,470,503

TOTAL EXPENSES $1,920,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,781,867	$1,861,945	0.0%
Expenses	$1,920,647	$1,843,770	+0.0%
Net Income	$-138,780	$18,175	-8.6%

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

N/A

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

$450,144

Total Directors

$22,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNADETTE M SPONG CPA MBA	CHAIR	1.00	Officer Director	$0	$0	$0
BILLIE ROBINSON MBA	CHAIR - ELEC	1.00	Officer Director	$0	$0	$0
LARRY VELTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE HASLEY MD	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY L SMITH JD	PAST - CHAIR	1.00	Director	$0	$0	$0
DENNIS ENGLISHMD	DIRECTOR	1.00	Director	$22,000	$0	$22,000
ANN D GAFFEY RN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE KULHANEK MSN RNC-OB	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
DIONNNE WRIGHT POULTON PHD	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE RYCHNOVSKY PHD RN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROCHIN PRESIDENT	LEASED EMPLO	40.00	Officer	$217,772	$51,362	$269,134
WENDY GUIDA VP OPERATIONS	LEASED EMPLO	40.00	Officer	$144,230	$36,780	$181,010
SANDRA BOYLE DIR OF CONTRACT SERVC	LEASED EMPLO	40.00	Highest	$114,927	$26,993	$141,920
JOHN ROACH SERVICE PROGRAMMER	LEASED EMPLO	40.00	Highest	$124,289	$28,396	$152,685

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	No data	No data	No data	No data
2023	$1,781,867	$1,920,647	$1,091,276	$-138,780
2022	$1,861,945	$1,843,770	$1,400,968	$18,175
2021	$1,733,573	$1,882,084	$1,091,163	$-148,511
2020	$1,686,233	$1,968,356	$1,249,368	$-282,123
2019	$1,794,628	$2,054,339	$1,201,434	$-259,711
2018	$1,815,151	$1,803,558	$1,414,001	$11,593

NATIONAL PERINATAL INFORMATION CENTER