NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC (EIN 133782555) - 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

1994

Legal Domicile

Principal Officer

Madeleine Dorval-Moller

Phone

2126652600

Tax Period

2024-07-01 to 2025-06-30

NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

Reduction of infant mortality in Northern Manhattan

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,160,970

Program Service Revenue $0

Investment Income $0

Other Revenue $410

TOTAL REVENUE $7,161,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,379,157

Fundraising Expenses $0

Program Expenses $6,798,129

Other Expenses $2,066,543

TOTAL EXPENSES $7,445,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,161,380	$7,415,709	0.0%
Expenses	$7,445,700	$7,162,212	+0.0%
Net Income	$-284,320	$253,497	-2.1%

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

104

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
CYNTHIA WILSON	BOARD CHAIR	001.00	Officer Director	$0	$0	$0
JIMMIE BROWN	SECRETARY	001.00	Officer Director	$0	$0	$0
PAULA ODELLAS	PERSONNEL	001.00	Director	$0	$0	$0
GLORIA THOMAS	MEMBER	001.00	Officer Director	$0	$0	$0
JOHN BROWN	MEMBER	001.00	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	$7,161,380	$7,445,700	$7,428,433	$-284,320
2023	$7,041,699	$6,974,520	$7,999,817	$67,179
2022	$2,929,908	$2,928,578	$6,553,151	$1,330
2020	$5,400,850	$5,340,414	$1,898,504	$60,436
2018	$6,182,368	$6,181,979	$1,302,278	$389

NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC