DOULA FOUNDATION OF MID-AMERICA INC (EIN 300046369) - 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

2001

Legal Domicile

Principal Officer

KIMBERLY COSTELLO

Phone

4178329222

Tax Period

2023-01-01 to 2023-12-31

DOULA FOUNDATION OF MID-AMERICA INC, founded in 2001, is a small nonprofit in the Mental Health sector that reported $320K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $396K exceeded revenue, resulting in a 24% operating deficit.

Mission

NURTURE A COMMUNITY OF FAMILIES WHOSE LIVES AND LOVING BONDS HAVE BEEN ENRICHED BY THE EMOTIONAL CARE, EDUCATION, AND ENCOURAGEMENT THE DOULA FOUNDATION PROVIDES.

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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 $314,316

Program Service Revenue $6,439

Investment Income $4,300

Other Revenue $-5,083

TOTAL REVENUE $319,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,294

Fundraising Expenses $36,509

Program Expenses $330,199

Other Expenses $134,662

TOTAL EXPENSES $395,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,972	$679,227	-0.5%
Expenses	$395,956	$281,537	+0.4%
Net Income	$-75,984	$397,690	-1.2%

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

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

$78,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY COSTELLO	CEO	40.00	Officer	$77,665	$835	$78,500
SCOTT GOLD	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARAH DONELAN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ELIZABETH HURST	SECRETARY	3.00	Officer Director	$0	$0	$0
CAITLIN KISSEE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CLAIR	DIRECTOR	1.00	Director	$0	$0	$0
JANET GLASER	DIRECTOR	1.00	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	$319,972	$395,956	$630,439	$-75,984
2022	$679,227	$281,537	$706,423	$397,690
2021	$380,667	$240,486	$308,816	$140,181
2020	$349,077	$222,620	$168,552	$126,457
2019	$211,196	$216,065	$47,600	$-4,869
2018	$238,140	$237,048	$46,964	$1,092

DOULA FOUNDATION OF MID-AMERICA INC