BROOKLYN PERINATAL NETWORK INC

EIN: 133428222 501(c)(3) Health Care

BROOKLYN, NY

Total Revenue
$4,326,761
Total Expenses
$2,419,890
Total Assets
$3,535,435
Net Assets
$1,819,795
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
NGOZI MOSES
Phone
7186438258
Tax Period
2023-07-01 to 2024-06-30

BROOKLYN PERINATAL NETWORK INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 44% operating margin.

Mission

A KEY BPN APPROACH AND STRATEGY IS COLLECTIVE WORK TO INCREASE ACCESS FOR COMMUNITY MEMBERS WITH RISKS FOR POOR MATERNAL HEALTH OUTCOMES THE HEALTH PROMOTION RESOURCES THEY NEED AND THAT ARE AVAILABLE. WE UTILIZE FORMAL AND VOLUNTARY PROGRAM PARTNERSHIPS AND COLLABORATIVE RELATIONSHIPS FOR SERVICES DELIVERY INTENDED TO MAXIMIZE REACH AND SERVICE TO COMMUNITY MEMBERS WITH NEEDS, LEVERAGING THE LIMITED RESOURCES AVAILABLE IN OUR CHRONICALLY UNDER-RESOURCED COMMUNITIES SERVED. THESE ARE NEIGHBORHOODS WITH A HIGH VOLUME OF LOW-WAGE INCOME, WORKING CLASS POPULATIONS WITH HIGH NEEDS, EXPERIENCING HEALTH INEQUITIES THAT UNDERLIE THE DISPARITIES IN COMMUNITY HEALTH AND WELLNESS. FOR THE 35 YEARS OF BPN'S EXISTENCE WE HAVE COMMITTED TO IMPROVING MATERNAL AND CHILD HEALTH OUTCOMES AS OUR MISSION AND IS THE ONLY COMMUNITY-LED ORGANIZATION IN BROOKLYN WITH THAT LONG STANDING PRIMARY PURPOSE AND COMMITMENT - PROMOTE MATERNAL AND CHILD HEALTH, GIVING MOMS AND BABIES A HEALTHY START TO IMPROVE THEIR

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,266,954
Program Service Revenue $0
Investment Income $53,394
Other Revenue $6,413
TOTAL REVENUE $4,326,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,236,659
Fundraising Expenses $0
Program Expenses $2,231,334
Other Expenses $1,183,231
TOTAL EXPENSES $2,419,890

Year-over-Year Comparison

2023 2022 Change
Revenue $4,326,761 $1,985,067 +1.2%
Expenses $2,419,890 $1,979,888 +0.2%
Net Income $1,906,871 $5,179 +367.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
21
Volunteers
12

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
4
$209,932
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NGOZI MOSES EXECUTIVE DI 35.00
Officer
$107,052 $0 $107,052
DENISE WEST DEPUTY EXEC 35.00
Officer
$102,880 $0 $102,880
BETTIE MAYS CHAIR/TREASU 2.00
Officer Director
$0 $0 $0
DARREN S JAMES SECRETARY 2.00
Officer Director
$0 $0 $0
ALYSSA AGUILERA BOARD MEMBER 2.00
Director
$0 $0 $0
XAMAYLA ROSE-PERSADI BOARD MEMBER 2.00
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
2025 No data No data No data No data
2024 $4,326,761 $2,419,890 $3,535,435 $1,906,871
2023 $1,971,654 $1,967,768 $2,449,294 $3,886
2022 $1,519,770 $1,522,182 $2,023,487 $-2,412
2021 $1,428,120 $1,486,529 $629,029 $-58,409
2021 $1,428,120 $1,487,379 $656,632 $-59,259
2020 $1,089,122 $1,071,837 $766,112 $17,285
2019 $1,195,591 $1,214,951 $690,319 $-19,360
2018 $1,116,798 $1,186,335 $490,586 $-69,537
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