Oklahoma Mothers Milk Bank

EIN: 275349239 501(c)(3) Health Care

Oklahoma City, OK

Total Revenue
$708,534
Total Expenses
$654,738
Total Assets
$1,133,249
Net Assets
$1,131,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OK
Phone
4052975683
Tax Period
2023-01-01 to 2023-12-31

Oklahoma Mothers Milk Bank, founded in 2011, is a small nonprofit in the Health Care sector that reported $709K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $655K left a modest 8% surplus.

Mission

Established a board of directors, acquired 501c3 status and tax exempt status from IRS and OK Tax Commission. B7 Acquired grant funding in 2012. Partnered with OK Blood Institute: leased space in their building, received financial and inkind donations from them.B7 Hired clinical director in 2013, began operationalizing the milk bank (screening donor mothers, purchasing equipment)B7 HMBANA assessment scheduled for July 31, 2013.B7 Recruited several hospitals in Oklahoma with NICUs that are ready to order donor milk for their patients

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $164,845
Program Service Revenue $0
Investment Income $3,541
Other Revenue $540,148
TOTAL REVENUE $708,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $376,023
Fundraising Expenses $0
Program Expenses $640,344
Other Expenses $278,715
TOTAL EXPENSES $654,738

Year-over-Year Comparison

2023 2022 Change
Revenue $708,534 $541,694 +0.3%
Expenses $654,738 $544,153 +0.2%
Net Income $53,796 $-2,459 -22.9%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
N/A
Volunteers
7

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLENA FRYE OBI REPRESENT 12.00
Director
$0 $0 $0
ANNE DARNELL BOARD MEMBER 12.00
Director
$0 $0 $0
REBECCA MANNEL PROGRAM DIRECT. 20.00
Director
$0 $0 $0
CASSANDRA QUERDIBITTY BOARD MEMBER 12.00
Director
$0 $0 $0
VICK DWYNA BOARD MEMBER 12.00
Director
$0 $0 $0
DARYN KIRKPATRICK PRESIDENT 12.00
Officer
$0 $0 $0
JENNY POTTER VICE PRESIDENT 12.00
Officer
$0 $0 $0
BEN IKARD TREASURER 12.00
Officer
$0 $0 $0
LINDSEY CORDILL SECRETARY 12.00
Officer
$0 $0 $0
ERYNN BERGNER MD MEDICAL DIRECTO 12.00
Officer
$0 $0 $0
REBECCA MANNEL PROGRAM DIRECTOR 40.00
$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 No data No data No data No data
2023 $708,534 $654,738 $1,133,249 $53,796
2022 $541,694 $544,153 $1,040,178 $-2,459
2022 $541,694 $544,153 $1,040,178 $-2,459
2021 $559,248 $387,419 $1,060,952 $171,829
2020 $516,680 $300,087 $922,270 $216,593
2019 $391,802 $284,539 $690,331 $107,263
2018 $382,367 $248,239 $572,219 $134,128
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