PERINATAL NETWORK OF MONROE COUNTY… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

SHERITA BULLOCK

Phone

5855464930

Tax Period

2024-07-01 to 2025-06-30

PERINATAL NETWORK OF MONROE COUNTY INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.

Program Service Accomplishments

Program 1

Expenses: $1,027,603 Revenue: $1,265,391

THE ORGANIZATION RECEIVES FUNDING THROUGH MULTIPLE GRANT FOUNDATIONS. UNDER THE PROGRAMMING FOR THE GRANTS, THE ORGANIZATION PROVIDES ASSISTANCE TO REDUCE INEQUITIES IN MATERNAL CHILD HEALTH BY...

THE ORGANIZATION RECEIVES FUNDING THROUGH MULTIPLE GRANT FOUNDATIONS. UNDER THE PROGRAMMING FOR THE GRANTS, THE ORGANIZATION PROVIDES ASSISTANCE TO REDUCE INEQUITIES IN MATERNAL CHILD HEALTH BY BUILDING CAPACITY TO FILL EXISTING GAPS IN SERVICES FOR PREGNANT AND PARENTING FAMILY, AND TO SUPPORT PARENT EDUCATION AND ADVOCACY.

Program 2

Expenses: $499,170 Revenue: $614,678

THE PERINATAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE...

THE PERINATAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES.

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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 $1,879,471

Program Service Revenue $368

Investment Income $230

Other Revenue $0

TOTAL REVENUE $1,880,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,432,187

Fundraising Expenses $0

Program Expenses $1,526,773

Other Expenses $439,419

TOTAL EXPENSES $1,871,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,880,069	$1,975,736	0.0%
Expenses	$1,871,606	$1,955,109	0.0%
Net Income	$8,463	$20,627	-0.6%

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

$134,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HESS	PRESIDENT	6.00	Officer Director	$0	$0	$0
BEVERLY DEASON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NAUTICA LAWRENCE	TREASURER	5.00	Officer Director	$0	$0	$0
KAYLA CARPITELLA	SECRETARY	4.00	Officer Director	$0	$0	$0
STEPHANIE GODLESKI	DIRECTOR	4.00	Director	$0	$0	$0
CLIANDA FLORENCE	DIRECTOR	3.00	Director	$0	$0	$0
TARLON GIBSON	DIRECTOR	4.00	Director	$0	$0	$0
BILEL SMITH	DIRECTOR	4.00	Director	$0	$0	$0
KIA BROOKS	DIRECTOR	4.00	Director	$0	$0	$0
ASFA SILL	DIRECTOR	3.00	Director	$0	$0	$0
FREDDY COLON	DIRECTOR	3.00	Director	$0	$0	$0
JAMIEE MCCLARY	DIRECTOR	3.00	Director	$0	$0	$0
SHERITA BULLOCK	EXECUTIVE DIRECTOR	40.00	Officer	$112,917	$22,008	$134,925

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	$1,880,069	$1,871,606	$1,513,113	$8,463
2024	$1,972,089	$1,955,109	$2,289,528	$16,980
2023	$1,734,207	$1,698,482	$2,020,482	$35,725
2022	$1,236,242	$1,249,283	$2,003,883	$-13,041
2021	$1,132,336	$1,073,405	$1,531,942	$58,931
2020	$1,195,364	$1,146,314	$962,187	$49,050
2019	$1,376,309	$1,301,170	$552,970	$75,139
2018	$1,718,661	$1,668,256	$392,317	$50,405

PERINATAL NETWORK OF MONROE COUNTY INC