HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA INC (EIN 232533784) - 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

1990

Legal Domicile

Principal Officer

LINDSAY GROFF

Phone

8178109984

Tax Period

2023-01-01 to 2023-12-31

HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA INC, founded in 1990, is a small nonprofit that reported $305K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $434K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT THE PRACTICE OF HUMAN MILK BANKING AND TO PROVIDE MEMBERS WITH A CENTRAL SOURCE FOR HUMAN MILK BANKING RESEARCH AND INFORMATION.

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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 $3,250

Program Service Revenue $278,290

Investment Income $23,560

Other Revenue $0

TOTAL REVENUE $305,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,847

Fundraising Expenses $44,910

Program Expenses $297,819

Other Expenses $231,757

TOTAL EXPENSES $433,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,100	$429,329	-0.3%
Expenses	$433,604	$474,843	-0.1%
Net Income	$-128,504	$-45,514	+1.8%

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

$178,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY GROFF	Executive Dir.	40.00	Officer	$145,814	$32,500	$178,314
STACY DAVIS	Secretary	5.00	Officer Director	$0	$0	$0
BECKY MANNEL	Past President	5.00	Officer Director	$0	$0	$0
CLIFTON KENON	Director	5.00	Director	$0	$0	$0
SUMMER KELLY	President	5.00	Officer Director	$0	$0	$0
JANNETTE FESTIVAL	Director	5.00	Director	$0	$0	$0
LEANNA GREGORY	Director	5.00	Director	$0	$0	$0
LISA STELLWAGEN	Director	5.00	Director	$0	$0	$0
FRANCES JONES	Director	5.00	Director	$0	$0	$0
JONATHAN SEIGEL	Director	5.00	Director	$0	$0	$0
FREEDOM KOLB	Director	5.00	Director	$0	$0	$0
NATALIA SUMMERVILLE	Director	5.00	Director	$0	$0	$0
ANGELA LOVE-ZARANKA	Treasurer	5.00	Officer Director	$0	$0	$0
SARAH TAYLOR	Director	5.00	Director	$0	$0	$0
SHELLEY THIBEAU	Director	5.00	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	$305,100	$433,604	$1,007,975	$-128,504
2023	$305,100	$433,604	$1,007,975	$-128,504
2022	$429,329	$474,843	$1,103,792	$-45,514
2021	$410,642	$304,414	$1,162,714	$106,228
2020	$447,306	$215,025	$1,045,837	$232,281
2020	$447,306	$215,025	$1,045,837	$232,281
2019	$316,735	$326,886	$817,829	$-10,151
2018	$490,683	$348,732	$831,581	$141,951

HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA INC