MOTHERS' MILK BANK NORTHEAST INC

EIN: 208063509 501(c)(3) Health Care

NEWTON UPPER FALLS, MA

Total Revenue
$2,291,782
Total Expenses
$1,830,568
Total Assets
$1,767,798
Net Assets
$1,340,069
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MA
Principal Officer
DEBORAH YOUNGBLOOD
Phone
6175276263
Tax Period
2023-01-01 to 2023-12-31

MOTHERS' MILK BANK NORTHEAST INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 20% operating margin.

Mission

MOTHERS' MILK BANK NORTHEAST, INC. (THE ORGANIZATION), (FORMERLY KNOWN AS MOTHERS' MILK BANK OF NEW ENGLAND, INC.) WAS FORMED IN THE COMMONWEALTH OF MASSACHUSETTS AS A NON-PROFIT CORPORATION. THE ORGANIZATION IS ACCREDITED BY THE HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA AND IS REGULATED BY THE FOOD AND DRUG ADMINISTRATION (FDA) AS WELL AS LOCAL AND STATE HEALTH DEPARTMENTS. THE ORGANIZATION'S MISSION CENTERS AROUND THE BELIEF THAT EVERY BABY DESERVES THE CHANCE TO THRIVE. MOTHERS' MILK BANK NORTHEAST SUPPORTS FAMILY AND COMMUNITY HEALTH AND PROVIDES EQUITABLE ACCESS TO SAFE, LIFESAVING PASTEURIZED DONOR HUMAN MILK. MILK DONATIONS FROM MEDICALLY SCREENED AND APPROVED MILK DONORS ARE BOTTLED, PASTEURIZED, AND THEN INDEPENDENTLY TESTED BEFORE THE MILK IS DISTRIBUTED TO HOSPITALS AND FAMILIES. THE GENEROSITY OF OUR MILK DONORS ENABLES US TO PROVIDE 1.5 MILLION FEEDINGS TO INFANTS EACH YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $290,404
Program Service Revenue $0
Investment Income $4,171
Other Revenue $1,997,207
TOTAL REVENUE $2,291,782

Expense Breakdown

Grants Paid $50,413
Salaries & Benefits $1,127,881
Fundraising Expenses $93,406
Program Expenses $1,206,678
Other Expenses $652,274
TOTAL EXPENSES $1,830,568

Year-over-Year Comparison

2023 2022 Change
Revenue $2,291,782 $1,471,931 +0.6%
Expenses $1,830,568 $1,695,804 +0.1%
Net Income $461,214 $-223,873 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
35
Volunteers
30

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
4
$0
Total Directors
14
$0
Key Employees
1
$168,099
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH YOUNGBLOOD EXECUTIVE DIRECTOR 40.00
Key Emp
$152,806 $15,293 $168,099
KATHERINE ATKINSON KAPLAN STAFF 32.00
Highest
$118,372 $0 $118,372
MARK ROSEN BOARD CHAIR 1.50
Officer Director
$0 $0 $0
JESSICA MUTCH TREASURER 3.00
Officer Director
$0 $0 $0
LILLIAN GRAFFAM CLERK 2.00
Officer Director
$0 $0 $0
ROBERT M INSOFT MEDICAL DIR & RESEARCH ADVIS CHAIR 3.00
Officer Director
$0 $0 $0
JENNIFER RILEY DIRECTOR 1.50
Director
$0 $0 $0
RALPH LIEBERMAN DIRECTOR 4.50
Director
$0 $0 $0
TALI FLOMENHOFT DIRECTOR 1.50
Director
$0 $0 $0
PAULA OLIVEIRA DIRECTOR 2.00
Director
$0 $0 $0
BRENDA ANDERS PRING DIRECTOR 2.00
Director
$0 $0 $0
DAVID JELLINEK DIRECTOR 2.00
Director
$0 $0 $0
SANDY ROSS DIRECTOR 1.50
Director
$0 $0 $0
DAVID SMALL DIRECTOR 1.50
Director
$0 $0 $0
NATHALIE APCHIN DIRECTOR 1.50
Director
$0 $0 $0
DAVID NEWBURG DIRECTOR 1.50
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
2024 No data No data No data No data
2023 $2,291,782 $1,830,568 $1,767,798 $461,214
2022 $1,471,931 $1,695,804 $1,730,787 $-223,873
2021 $1,592,063 $1,750,405 $1,264,225 $-158,342
2020 $1,743,403 $1,671,005 $1,469,155 $72,398
2019 $1,538,741 $1,313,948 $1,366,748 $224,793
2018 $1,422,105 $1,237,489 $1,116,450 $184,616
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