MATERNITY AND EARLY CHILDHOOD FDN INC (EIN 141650131) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

MARY PIEPER

Phone

5184820038

Tax Period

2022-07-01 to 2023-06-30

MATERNITY AND EARLY CHILDHOOD FDN INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $365K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF THE MATERNITY AND EARLY CHILDHOOD FOUNDATION IS TO PROVIDE LEADERSHIP, EDUCATION, AND RESOURCES TO COMMUNITY-BASED AGENCIES IN NEW YORK STATE THAT SUPPORT NEW AND EXPECTANT PARENTS FROM PREGNANCY THROUGH EARLY CHILDHOOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $277,843

Program Service Revenue $0

Investment Income $736

Other Revenue $0

TOTAL REVENUE $278,579

Expense Breakdown

Grants Paid $183,841

Salaries & Benefits $160,025

Fundraising Expenses $222

Program Expenses $284,980

Other Expenses $20,684

TOTAL EXPENSES $364,550

Year-over-Year Comparison

	2022	2021	Change
Revenue	$278,579	$460,453	-0.4%
Expenses	$364,550	$466,927	-0.2%
Net Income	$-85,971	$-6,474	+12.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$64,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MCCARTHY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
C DUNCAN KERR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN MARIE GRADY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD G WATKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL ENSMINGER	DIRECTOR	1.00	Director	$0	$0	$0
BERNADETTE WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON FORKIN	DIRECTOR	1.00	Director	$0	$0	$0
REV FR JAMES KANE	DIRECTOR	1.00	Director	$0	$0	$0
MARY PEIPER	EXECUTIVE DIRECTOR	26.00	Officer	$50,000	$14,320	$64,320

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
2023	$278,579	$364,550	$302,131	$-85,971
2022	$460,453	$466,927	$338,787	$-6,474
2021	$279,075	$257,077	$282,800	$21,998
2018	$563,208	$569,660	$328,933	$-6,452

MATERNITY AND EARLY CHILDHOOD FDN INC