MOTHERS' MILK BANK OF MISSISSIPPI (EIN 273205771) - 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

JANELL BELTON

Phone

6016130531

Tax Period

2023-01-01 to 2023-12-31

MOTHERS' MILK BANK OF MISSISSIPPI, founded in 2010, is a small nonprofit in the Human Services sector that reported $309K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

PROVIDING DONOR MILK TO INFANTS IN MS BY PRESCRIPTION ACCORDING TO GUIDELINES FROM HMBANA.

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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 $171,998

Program Service Revenue $134,625

Investment Income $0

Other Revenue $2,211

TOTAL REVENUE $308,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,313

Fundraising Expenses $18,403

Program Expenses $258,306

Other Expenses $164,346

TOTAL EXPENSES $334,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,834	$344,535	-0.1%
Expenses	$334,659	$344,916	0.0%
Net Income	$-25,825	$-381	+66.8%

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

$54,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA B SAENZ MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY LOU SOREY	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY HARDY CPA	TREASURER	1.00	Officer Director	$0	$0	$0
MOBOLAJI FAMUYIDE MD	DIRECTOR	1.00	Director	$0	$0	$0
TANDY WARREN RN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY MCCAUGHAN MD	DIRECTOR	1.00	Director	$0	$0	$0
AMY WINTER	DIRECTOR	1.00	Director	$0	$0	$0
SR M DOROTHEA SONDGEROTH	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON TOTH	DIRECTOR	1.00	Director	$0	$0	$0
MYRELLE PENQUITE	DIRECTOR	1.00	Director	$0	$0	$0
APRIL WILSON RN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HENDERSON MD	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA LACY MD	DIRECTOR	1.00	Director	$0	$0	$0
ANITA HENDERSON MD	DIRECTOR	1.00	Director	$0	$0	$0
ELISE STEWART JD	DIRECTOR	1.00	Director	$0	$0	$0
TORI POWELL	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS DE LA ROSA	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$47,653	$0	$47,653
JANELL BELTON	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$7,324	$0	$7,324

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	$308,834	$334,659	$73,542	$-25,825
2022	$344,535	$344,916	$101,578	$-381
2021	$278,445	$296,114	$101,957	$-17,669
2020	$397,535	$366,146	$119,627	$31,389
2019	$240,025	$304,125	$88,238	$-64,100
2018	$246,662	$283,959	$152,338	$-37,297

MOTHERS' MILK BANK OF MISSISSIPPI