NORTH COUNTRY PRENATALPERINATAL COUNCIL INC

EIN: 161333377 501(c)(3)

WATERTOWN, NY

Total Revenue
$3,676,678
Total Expenses
$3,625,798
Total Assets
$1,997,986
Net Assets
$1,247,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Phone
3157888533
Tax Period
2024-07-01 to 2025-06-30

NORTH COUNTRY PRENATALPERINATAL COUNCIL INC, founded in 1988, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE NORTH COUNTRY PRENATAL/PERINATAL COUNCIL, INC.IS DEDICATED TO STRENGTHENING MATERNAL AND FAMILY HEALTH BY IDENTIFYING SERVICE NEEDS AND IMPROVING ACCESS TO CARE THROUGH COMMUNITY COLLABORATION, EDUCATION,& REFERRAL FOR WELL BEING OF EVERY WOMAN,CHILD,FAMILY.

Program Service Accomplishments

Program 1
Expenses: $1,097,283

HEALTHY FAMILY NEW YORK PROVIDES EXPECTANT PARENTS AMD FAMILIES WITH SUPPORT SERVICES.

Program 2
Expenses: $584,713

FAMILY OPPORTUNITY CENTERS - ENCOURAGES COMPANIONSHIP, PEER DISCUSSION, AND POSITIVE SOCIAL SUPPORT FOR PARENTS.

Program 3
Expenses: $391,518

COMPREHENSIVE ADOLESCENT PREGNANCY & PREVENTION - IMPROVE HEALTH OUTCOMES FOR ADOLESCENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,610,370
Program Service Revenue $0
Investment Income $-1,091
Other Revenue $67,399
TOTAL REVENUE $3,676,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,571,396
Fundraising Expenses $0
Program Expenses $3,243,046
Other Expenses $1,054,402
TOTAL EXPENSES $3,625,798

Year-over-Year Comparison

2024 2023 Change
Revenue $3,676,678 $3,113,762 +0.2%
Expenses $3,625,798 $3,043,579 +0.2%
Net Income $50,880 $70,183 -0.3%
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
16
Independent Members
16
Employees
53
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
7
$194,001
Total Directors
18
$194,001
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON ROSELLE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KINDRA COUSINEAU DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN JENNINGS CHAIRPERSON - PRIOR 1.00
Officer Director
$0 $0 $0
MARIE AMBROSE PRIOR TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE MATTHEWS DIRECTOR 1.00
Director
$0 $0 $0
KAREN APPLEBY DIRECTOR 1.00
Director
$0 $0 $0
KIM RICHARDS DIRECTOR 1.00
Director
$0 $0 $0
TINA COBB EXECUTIVE DIRECTOR 40.00
Officer Director
$111,006 $4,675 $115,681
THERESA M REED-MALE FINANCE DIRECTOR 40.00
Officer Director
$66,120 $12,200 $78,320
DANYELLE BROWN DIRECTOR 1.00
Director
$0 $0 $0
FELICIA PARKER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOANNA LOOMIS DIRECTOR 1.00
Director
$0 $0 $0
RAY BABOWICZ CURRENT TREASURER 1.00
Officer Director
$0 $0 $0
ALEXANDRIA MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE GRAF DIRECTOR 1.00
Director
$0 $0 $0
MOLLY PAYNE-HARDIN SECRETARY 1.00
Director
$0 $0 $0
MARCIA ASHLINE DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY J FAYETTE DIRECTOR 1.00
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 $3,676,678 $3,625,798 $1,997,986 $50,880
2024 $3,113,762 $3,043,579 $1,801,277 $70,183
2023 $2,090,804 $2,096,515 $1,468,392 $-5,711
2022 $1,879,376 $1,782,147 $1,283,226 $97,229
2021 $2,397,062 $2,025,651 $1,275,457 $371,411
2020 $2,220,756 $2,030,618 $1,195,544 $190,138
2019 $1,966,665 $1,754,193 $683,187 $212,472
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