Queens Comprehensive Perinatal Council Inc

EIN: 112870422 501(c)(3)

Jamaica, NY

Total Revenue
$394,002
Total Expenses
$389,473
Total Assets
$119,426
Net Assets
$-154,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Phone
7185290980
Tax Period
2017-07-01 to 2018-06-30

Queens Comprehensive Perinatal Council Inc, founded in 1987, is a small nonprofit that reported $394K in total revenue in fiscal year 2017.

Mission

The organization was formed to provide health awareness assistance to residents of the Southeast Queens area of New York City.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $21,000
Program Service Revenue $368,038
Investment Income $0
Other Revenue $4,964
TOTAL REVENUE $394,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,073
Fundraising Expenses $0
Program Expenses $388,855
Other Expenses $120,400
TOTAL EXPENSES $389,473

Year-over-Year Comparison

2017 2016 Change
Revenue $394,002 $379,886 +0.0%
Expenses $389,473 $555,594 -0.3%
Net Income $4,529 $-175,708 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
9
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
3
$64,006
Total Directors
3
$0
Key Employees
1
$64,006
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Georgina Howard RN-BC BSN MPA Chairperson 000.50
Officer Director
$0 $0 $0
Ann Wilkinson Vice-Chairperson 000.50
Officer Director
$0 $0 $0
Penny Clark LCSW Member 000.50
Director
$0 $0 $0
Dr Sharon Rumley Executive Director 040.00
Officer Key Emp Highest
$64,006 $0 $64,006
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
2018 $394,002 $389,473 $119,426 $4,529
2017 $379,886 $555,594 $101,530 $-175,708
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