MAMA BABY INTERNATIONAL (EIN 272044727) - 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

2010

Legal Domicile

Principal Officer

JENNIFER GALLARDO

Phone

5039984627

Tax Period

2024-01-01 to 2024-12-31

MAMA BABY INTERNATIONAL, founded in 2010, is a small nonprofit in the Health Care sector that reported $819K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $752K left a modest 8% surplus.

Mission

TO PROVIDE PRENATAL, BIRTH, POSTPARTUM AND PEDIATRIC CARE AT A BIRTH CENTERS LOCATED IN UNDER PRIVILEGED AREAS OF GREAT NEED. TO TEACH PRENATAL HEALTH, NUTRITION, HYGIENE, CHILDBIRTH, BREAST FEEDING, CONTRACEPTION METHODS AND OTHER HEALTH RELATED TOPICS TO PEOPLE OF THESE AREAS WHO OTHERWISE WOULD NOT HAVE ACCESS. TO PROVIDE SAFE WATER AND QUALITY FOOD TO PATIENTS AT THEIR APPOINTMENTS, CLASSES AND DURING POSTPARTUM STAY.

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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 $813,073

Program Service Revenue $5,801

Investment Income $0

Other Revenue $0

TOTAL REVENUE $818,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,937

Program Expenses $675,760

Other Expenses $752,456

TOTAL EXPENSES $752,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$818,874	$868,016	-0.1%
Expenses	$752,456	$1,037,423	-0.3%
Net Income	$66,418	$-169,407	-1.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GALLARDO	CO-FOUNDER FUNRAISING	20.00	Director	$0	$0	$0
PATRICIA COUCH	CO-FOUNDER MIDWIFERY SCHOOL DIRECTOR	20.00	Director	$0	$0	$0
KAELI CREED	SECRETARY	20.00		$0	$0	$0
EDITH ETUWEWE BAKER	VOLUNTEER COORDINATOR	20.00	Officer	$0	$0	$0
JULIE SHIVLEY	TREASURER	20.00	Officer	$0	$0	$0
CARMELLE MOISE	IN COUNTRY CLINIC DIRECTOR	20.00	Officer	$0	$0	$0
TRISTA SLOWIK	DONOR RELATIONS	20.00		$0	$0	$0
RENEE SICIGNANO	CHAIR - BOARD OF DIRECTORS	20.00		$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	$818,874	$752,456	$286,580	$66,418
2023	$868,016	$1,037,423	$271,636	$-169,407
2022	$1,368,637	$1,188,038	$169,203	$180,599
2021	$770,178	$804,636	$222,776	$-34,458
2020	$451,193	$415,905	$259,694	$35,288
2019	$331,821	$240,762	$108,809	$91,059

MAMA BABY INTERNATIONAL