MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK (EIN 161478905) - 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

1995

Legal Domicile

Principal Officer

SUSAN SEIBOLD-SIMPSON

Phone

6077720517

Tax Period

2024-07-01 to 2025-06-30

MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 4% surplus.

Mission

THE MISSION OF MOTHERS & BABIES IS TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO SUPPORT THE HEALTH AND DEVELOPMENT OF ALL INDIVIDUALS AND FAMILIES.

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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 $2,461,709

Program Service Revenue $42,528

Investment Income $51,983

Other Revenue $63,126

TOTAL REVENUE $2,619,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,616,170

Fundraising Expenses $66,396

Program Expenses $2,067,000

Other Expenses $910,480

TOTAL EXPENSES $2,526,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,619,346	$2,513,333	+0.0%
Expenses	$2,526,650	$2,000,861	+0.3%
Net Income	$92,696	$512,472	-0.8%

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

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

$134,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC DENK	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARINA MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE TRAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY MAJKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANINE MINGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BARON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN SEIBOLD-SIMPSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERA STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MARIETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI STERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARYN PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY DORVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN BOUSHIE-BOMBARD	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE BULGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA BEEKMAN	EXECUTIVE DIR.	40.00	Officer	$89,514	$0	$89,514
BARBARA SIMEON	FINANCE MANAGER	30.50	Officer	$45,438	$0	$45,438

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	$2,619,346	$2,526,650	$3,125,070	$92,696
2024	$2,513,333	$2,000,861	$3,013,504	$512,472
2023	$1,772,519	$1,684,950	$3,122,420	$87,569
2022	$1,959,934	$1,752,375	$2,380,490	$207,559
2021	$2,010,210	$1,774,533	$2,680,508	$235,677
2020	$2,357,743	$1,831,707	$2,179,101	$526,036
2019	$2,143,250	$1,741,303	$1,496,853	$401,947

MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK