MOTHERS MILK BANK OF FLORIDA (EIN 273939245) - 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

2011

Legal Domicile

Principal Officer

KANDIS NATOLI PHD RN

Phone

4072485050

Tax Period

2023-01-01 to 2023-12-31

MOTHERS MILK BANK OF FLORIDA, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

THE MISSION OF THE MOTHERS' MILK BANK OF FLORIDA IS TO PROMOTE HEALTH AND HEALING BY COLLECTING, PROCESSING AND DISTRIBUTING PASTEURIZED DONOR HUMAN MILK WHEN MILK FROM THE BABY'S OWN MOTHER IS NOT AVAILABLE.

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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 $39,748

Program Service Revenue $1,504,577

Investment Income $96

Other Revenue $0

TOTAL REVENUE $1,544,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,185

Fundraising Expenses $6,622

Program Expenses $1,160,082

Other Expenses $590,522

TOTAL EXPENSES $1,476,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,544,421	$1,367,610	+0.1%
Expenses	$1,476,707	$1,360,987	+0.1%
Net Income	$67,714	$6,623	+9.2%

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

598

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

$111,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA PRICHARD	BOARD CHAIR	1.00	Director	$0	$0	$0
ANOOP PULICKAL	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
SCOTT B TAYLOR	BOARD TREASURER	1.00	Director	$0	$0	$0
MATTHEW PINEDA	VICE CHAIR	1.00	Director	$0	$0	$0
SHRIMAPAM SAWH	DIRECTOR	1.00	Director	$0	$0	$0
TARA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
KANDIS NATOLI	EXECUTIVE DIRECTOR	40.00	Key Emp	$111,231	$0	$111,231

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	$1,544,421	$1,476,707	$1,412,970	$67,714
2022	$1,367,610	$1,360,987	$1,332,592	$6,623
2021	$1,275,786	$1,286,033	$1,060,349	$-10,247
2020	$1,017,035	$907,356	$844,499	$109,679
2019	$1,266,142	$933,214	$701,134	$332,928
2018	$993,182	$849,552	$360,742	$143,630

MOTHERS MILK BANK OF FLORIDA