MOHAWK VALLEY PERINATAL NETWORK INC

EIN: 161597797 501(c)(3)

UTICA, NY

Total Revenue
$686,266
Total Expenses
$717,948
Total Assets
$130,544
Net Assets
$5,451
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
SANDRA SOROKA
Phone
3152722600
Tax Period
2018-07-01 to 2019-06-30

MOHAWK VALLEY PERINATAL NETWORK INC, founded in 2001, is a small nonprofit that reported $686K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO IMPROVE BIRTH OUTCOMES AND MATERNAL, CHILD AND FAMILY HEALTH, FACILITATE COLLABORATION AMONG PROVIDERS AND COMMUNITY ORGANIZATIONS AND ADVOCATE FOR CHANGE. WE ACCOMPLISH THIS BY ASSESSING COMMUNITY NEEDS, EDUCATING HEALTH AND HUMAN SERVICE PROVIDERS, UPDATING PERINATAL DATA, EDUCATING AND REFERRING CONSUMERS, PROVIDING NAVIGATOR SERVICES, ENCOURAGING HEALTHY BEHAVIORS AND INCREASED USE OF HEALTH INSURANCE PROGRAMS. WE ARE DEDICATED TO IMPROVING BIRTH OUTCOMES FOR ALL WOMEN AND THEIR FAMILIES, AND PARTICULARLY WOMEN FACING DIFFICULT CHALLENGES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $686,266
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $686,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,836
Fundraising Expenses $0
Program Expenses $617,432
Other Expenses $338,112
TOTAL EXPENSES $717,948

Year-over-Year Comparison

2018 2017 Change
Revenue $686,266 $859,771 -0.2%
Expenses $717,948 $838,830 -0.1%
Net Income $-31,682 $20,941 -2.5%
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

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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
12
Independent Members
12
Employees
9
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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTOR FARIELLO CHAIR 2.00
Officer Director
$0 $0 $0
KAY ROBERTS VICE CHAIR 2.00
Officer Director
$0 $0 $0
RENEE TUGGLE SECRETARY 2.00
Officer Director
$0 $0 $0
DENISE MOLLER CPA TREASURER 2.00
Officer Director
$0 $0 $0
MARY KLINE MEMBER 1.00
Director
$0 $0 $0
LINDA CULYER MEMBER 1.00
Director
$0 $0 $0
JOAN GALLIMO MEMBER 1.00
Director
$0 $0 $0
COLLEEN CAVALLO MEMBER 1.00
Director
$0 $0 $0
ELIZABETH CAMPBELL MEMBER 1.00
Director
$0 $0 $0
KAREN CASAB MEMBER 1.00
Director
$0 $0 $0
NANCY SELLER MEMBER 1.00
Director
$0 $0 $0
SUSAN NIEDZIELSKI MEMBER 1.00
Director
$0 $0 $0
SANDRA SOROKA EXECUTIVE DIRECTOR 1.00
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
2019 $686,266 $717,948 $130,544 $-31,682
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