Mommas Inc (EIN 112865518) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mommas Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $274K, a strong 23% operating margin.

Mission

Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

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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 $438,433

Program Service Revenue $407,909

Investment Income $25,546

Other Revenue $318,570

TOTAL REVENUE $1,190,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,773

Fundraising Expenses $24,304

Program Expenses $650,814

Other Expenses $360,986

TOTAL EXPENSES $916,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,190,458	$1,121,974	+0.1%
Expenses	$916,759	$863,954	+0.1%
Net Income	$273,699	$258,020	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Powers	Director	2.00	Director	$0	$0	$0
Phil Savarese	Director	2.00	Director	$0	$0	$0
Narousse Remy	Director	2.00	Director	$0	$0	$0
Patricia Shea	Assistant Director	40.00	Director	$0	$0	$0
Deirdre Trumpy	Executive Director	40.00	Director	$0	$0	$0
Joan Durso-Serra	Director	5.00	Director	$0	$0	$0
Joseph Bottner	Director	2.00	Director	$0	$0	$0
Hilary Becker	Director	6.00	Director	$0	$0	$0
Daniel Sweeney	President	5.00	Officer Director	$0	$0	$0
Mary McCaffrey	Vice President	10.00	Officer Director	$0	$0	$0
Patricia Pryor-Bonica CPA CLE	Treasurer	2.00	Officer Director	$0	$0	$0
Rhonda Nelson	Secretary	2.00	Officer 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	No data	No data	No data	No data
2023	$1,190,458	$916,759	$1,594,410	$273,699
2022	$1,028,234	$847,031	$1,235,259	$181,203
2021	$958,144	$906,898	$1,086,270	$51,246
2020	$974,731	$1,014,845	$1,017,860	$-40,114
2019	$1,026,283	$967,829	$1,020,140	$58,454
2018	$855,228	$863,064	$948,812	$-7,836

Mommas Inc