LAMAZE INTERNATIONAL (EIN 136104296) - 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

1960

Legal Domicile

Principal Officer

ROBIN SEIDEL SHADLE

Phone

9194592070

Tax Period

2024-01-01 to 2024-12-31

LAMAZE INTERNATIONAL, founded in 1960, is a small nonprofit in the Health Care sector that reported $915K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 66% operating deficit.

Mission

TO ADVANCE SAFE AND HEALTHY PREGNANCY, BIRTH AND EARLY PARENTING THROUGH EVIDENCE-BASED EDUCATION AND ADVOCACY.

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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 $4,946

Program Service Revenue $953,700

Investment Income $-43,485

Other Revenue $0

TOTAL REVENUE $915,161

Expense Breakdown

Grants Paid $12,547

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $881,942

Other Expenses $1,510,093

TOTAL EXPENSES $1,522,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,161	$1,238,159	-0.3%
Expenses	$1,522,640	$1,438,083	+0.1%
Net Income	$-607,479	$-199,924	+2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
JESSICA DEEB	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBIN DOUTHIT	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
KACY CUTLER	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
NAIMA BECKLES	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
TERESA NAVARRO	DIRECTOR	5.00	Director	$0	$0	$0
TRINISHA WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE ARNOTT	DIRECTOR	5.00	Director	$0	$0	$0
MEGHAN BARDWELL	DIRECTOR	5.00	Director	$0	$0	$0
SHAUNA LIVELY	DIRECTOR	5.00	Director	$0	$0	$0
RACHELLE OSERAN	DIRECTOR	5.00	Director	$0	$0	$0
KATIE ROHS	DIRECTOR	5.00	Director	$0	$0	$0
SILVIA QUEVEDO	EXECUTIVE DIRECTOR	40.00	Officer	$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	$915,161	$1,522,640	$1,215,105	$-607,479
2023	$1,238,159	$1,438,083	$1,848,621	$-199,924
2022	$1,346,041	$1,457,994	$1,935,281	$-111,953
2021	$1,838,528	$1,525,072	$2,195,981	$313,456
2020	$1,966,138	$1,454,469	$1,804,144	$511,669
2019	$1,644,305	$1,868,919	$1,415,477	$-224,614
2018	$1,810,070	$2,295,657	$1,662,620	$-485,587

LAMAZE INTERNATIONAL