Healthy Moms & Babes Inc

EIN: 311155292 501(c)(3) Health Care

Cincinnati, OH

Total Revenue
$1,158,476
Total Expenses
$1,310,134
Total Assets
$1,199,351
Net Assets
$1,130,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
Kelley Moore
Phone
5135915600
Tax Period
2024-01-01 to 2024-12-31

Healthy Moms & Babes Inc, founded in 1986, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

Healthy Moms & Babes, Inc (the Organization) is a Catholic-based organization that answers God's call to serve at-risk women of childbearing age and their children so that they may survive and thrive.

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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 (2024)

Revenue Breakdown

Contributions & Grants $498,857
Program Service Revenue $561,699
Investment Income $105,438
Other Revenue $-7,518
TOTAL REVENUE $1,158,476

Expense Breakdown

Grants Paid $74,374
Salaries & Benefits $977,572
Fundraising Expenses $195,831
Program Expenses $943,356
Other Expenses $258,188
TOTAL EXPENSES $1,310,134

Year-over-Year Comparison

2024 2023 Change
Revenue $1,158,476 $1,313,989 -0.1%
Expenses $1,310,134 $1,234,516 +0.1%
Net Income $-151,658 $79,473 -2.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
15

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
4
$256,608
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Denyse Ferguson Chair 5.00
Officer Director
$0 $0 $0
Luz Elana Schemmel Member 1.00
Director
$0 $0 $0
Whitney Simmons Member 1.00
Director
$0 $0 $0
Ian Woodmansee Member 1.00
Director
$0 $0 $0
Mary Ucci Member 1.00
Director
$0 $0 $0
Susan Keefe Member 1.00
Director
$0 $0 $0
Steven Squires Vice Chair 2.00
Officer Director
$0 $0 $0
Angela Rivers-Harper Member 1.00
Director
$0 $0 $0
Robert Sanker Member-Exit 12/2024 1.00
Director
$0 $0 $0
Kelley Moore CFO/COO 40.00
Officer
$117,180 $16,099 $133,279
Charla Hale President & CEO 40.00
Officer
$109,332 $13,997 $123,329
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 $1,158,476 $1,310,134 $1,199,351 $-151,658
2023 $1,313,989 $1,234,516 $1,317,714 $79,473
2022 $1,125,482 $1,239,980 $1,275,050 $-114,498
2021 $1,021,923 $1,187,890 $1,605,911 $-165,967
2020 $1,082,910 $1,184,503 $1,683,234 $-101,593
2019 $913,111 $1,034,219 $1,705,017 $-121,108
2018 $945,960 $1,020,826 $1,607,794 $-74,866
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