MOTHERS' MILK BANK NORTHEAST INC

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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

2006

Legal Domicile

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

THE ORGANIZATION SERVED 100+ HOSPITALS THROUGHOUT THE NORTHEAST UNITED STATES. PASTEURIZED AND SCREENED DONOR MILK FROM THIS ACCREDITED MILK BANK IS USED BY PHYSICIANS TO FEED PREMATURE AND MEDICALLY FRAGILE BABIES WHEN MATERNAL MILK IS NOT AVAILABLE. FOR THESE HIGH-RISK INFANTS, HUMAN MILK IS THE SAFEST SOURCE OF NUTRITION TO GUARD AGAINST FURTHER (SOMETIMES LIFE-THREATENING) MEDICAL COMPLICATIONS. OVER 85% OF HOSPITAL NEONATAL INTENSIVE CARE UNITS ACROSS THE US RELY ON DONOR MILK AS A CRITICAL MEDICAL RESOURCE. THE VAST MAJORITY OF THESE HOSPITALS OBTAIN SAFELY SCREENED MILK FROM HMBANA ACCREDITED NONPROFIT MILK BANKS. IT IS ESTIMATED THAT EVERY $1 SPENT ON DONOR MILK RESULTS IN UP TO $37 IN HEALTH CARE SAVINGS.

Program Service Accomplishments

Program 1

Expenses: $1,206,678 Revenue: $1,997,207

ORGANIZATION IS A COMMUNITY MILK BANK AND PROVIDES DONOR HUMAN MILK TO NEWBORNS IN NEED BY (A) COLLECTING, PASTEURIZING AND DISPERSING DONOR HUMAN MILK; (B) EDUCATING THE MEDICAL AND GENERAL...

ORGANIZATION IS A COMMUNITY MILK BANK AND PROVIDES DONOR HUMAN MILK TO NEWBORNS IN NEED BY (A) COLLECTING, PASTEURIZING AND DISPERSING DONOR HUMAN MILK; (B) EDUCATING THE MEDICAL AND GENERAL COMMUNITIES ABOUT INDICATIONS FOR, BENEFIT AND USE OF DONOR HUMAN MILK AND (C) CONTRIBUTING TO FURTHERING OUR KNOWLEDGE OF DONOR HUMAN MILK THROUGH RESEARCH.

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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 (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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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

Total Directors

Key Employees

$168,099

Highest Compensated

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