MATERNAL & FAMILY HEALTH SERVICES INC (EIN 231856766) - 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

1971

Legal Domicile

Principal Officer

MARIA MONTORO EDWARDS

Phone

5708261777

Tax Period

2024-07-01 to 2025-06-30

MATERNAL & FAMILY HEALTH SERVICES INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $24.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $23.6M left a modest 3% surplus.

Mission

AS A PRIVATE NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION, MATERNAL AND FAMILY HEALTH SERVICES (MFHS) WORKS TO MEET THE HEALTH AND NUTRITION NEEDS OF NORTHEASTERN PENNSYLVANIA'S WOMEN, CHILDREN, AND FAMILIES WITH ESSENTIAL PREVENTATIVE SERVICES, EDUCATION, AND QUALITY CARE. TODAY, WE OVERSEE AND SUPPORT A NETWORK OF HEALTH AND NUTRITION CENTERS IN 17 PENNSYLVANIA COUNTIES.SINCE ITS INCEPTION IN 1971, MFHS HAS RESPONDED TO THE COMMUNITY'S CHANGING NEEDS BY CONTINUALLY DEVELOPING AND ADAPTING INNOVATIVE PROGRAMING THAT IMPROVES THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND FAMILIES. IN 2023, MFHS OPENED A NEW CLINIC LOCATION, CIRCLE OF CARE, IN A LOW-INCOME, HIGH NEED AREA OF SCRANTON TO EXPAND CAPACITY TO DELIVER PROGRAMS IN AN INNOVATIVE AND INCLUSIVE MATERNITY MEDICAL HOME MODEL OF CARE. THIS NEW MATERNITY MEDICAL HOME MODEL, THE FIRST IN PA, IS DESIGNED TO REMOVE BARRIERS, INCLUDING FEAR AND STIGMA, LANGUAGE, TRANSPORTATION, AND FINANCIAL BARRIERS TO ENSURE CONTINUITY OF CARE.

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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 $20,751,582

Program Service Revenue $2,849,250

Investment Income $699,495

Other Revenue $8,458

TOTAL REVENUE $24,308,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,906,989

Fundraising Expenses $5,004

Program Expenses $20,812,604

Other Expenses $8,653,009

TOTAL EXPENSES $23,559,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,308,785	$21,704,584	+0.1%
Expenses	$23,559,998	$21,511,812	+0.1%
Net Income	$748,787	$192,772	+2.9%

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

258

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

$246,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE JENSEN	CHAIR	1.00	Officer Director	$0	$0	$0
ESTELLA PARKER KILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BURNS	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE COSLETT-CHARLTON	DIRECTOR	1.00	Director	$0	$0	$0
KEN DONLAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE FLETCHER	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE RABLE	DIRECTOR	1.00	Director	$0	$0	$0
GARRY TAROLI	DIRECTOR	1.00	Director	$0	$0	$0
ERICA ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
LAKE GEMZIK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERESA LACEY	DIRECTOR	1.00	Director	$0	$0	$0
KARA POREMBA	DIRECTOR	1.00	Director	$0	$0	$0
JESSE SIMON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAMARY BONILLA-RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PROCIAK	DIRECTOR	1.00	Director	$0	$0	$0
JANET KOBYLSKI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COLLADO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MONTORO EDWARDS	PRESIDENT/ CEO	37.50	Officer	$213,992	$32,615	$246,607
SHANNON HAYWARD	COO	37.50	Highest	$116,158	$34,181	$150,339
MARGARET MANLEY	CFO	37.50	Highest	$114,972	$16,680	$131,652
KRISTEN JENKINS	NURSE PRACTITIONER	37.50	Highest	$115,037	$28,455	$143,492
ARIANA SALAS	NURSE PRACTITIONER	37.50	Highest	$122,396	$19,185	$141,581

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	$24,308,785	$23,559,998	$21,349,770	$748,787
2024	$21,704,584	$21,511,812	$20,843,021	$192,772
2023	$17,906,007	$23,075,127	$22,004,857	$-5,169,120
2022	$16,511,010	$16,044,862	$14,173,438	$466,148
2021	$15,306,109	$14,405,107	$14,332,191	$901,002
2020	$14,569,818	$13,995,536	$14,115,152	$574,282
2019	$15,660,751	$14,908,113	$10,875,514	$752,638
2018	$14,950,851	$14,628,573	$10,224,878	$322,278

MATERNAL & FAMILY HEALTH SERVICES INC