NEW MOMS INC (EIN 363265804) - 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

1983

Legal Domicile

Principal Officer

LAURA ZUMDAHL

Phone

7732523253

Tax Period

2024-07-01 to 2025-06-30

NEW MOMS INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024.

Mission

STRENGTHENS FAMILIES BY PARTNERING WITH YOUNG MOMS AS THEY PROGRESS TOWARD WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,556,518

Program Service Revenue $602,806

Investment Income $153,942

Other Revenue $617,276

TOTAL REVENUE $9,930,542

Expense Breakdown

Grants Paid $58,875

Salaries & Benefits $6,145,268

Fundraising Expenses $96,512

Program Expenses $9,440,502

Other Expenses $3,652,086

TOTAL EXPENSES $9,856,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,930,542	$10,229,978	0.0%
Expenses	$9,856,229	$9,768,018	+0.0%
Net Income	$74,313	$461,960	-0.8%

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

194

Volunteers

130

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

$467,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON QUIARA	CHAIR	2.00	Officer Director	$0	$0	$0
LORI DIMUN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH GILLESPIE	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
LATOYA TATUM BYNOE	SECRETARY	2.00	Officer Director	$0	$0	$0
PINKY RAINA	TREASURER	2.00	Officer Director	$0	$0	$0
AIMEE FEUSER	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA GROVER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE DONOVAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CODY MCSELLERS-MCCRAY	DIRECTOR	2.00	Director	$0	$0	$0
DAKISHA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RINTZ	DIRECTOR	2.00	Director	$0	$0	$0
ELIZA MELENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
GAIL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
GIA COLUNGA	DIRECTOR	2.00	Director	$0	$0	$0
JARELL LEE	DIRECTOR	2.00	Director	$0	$0	$0
JORDANN NUNN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY TANAKA	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN PRINZ	DIRECTOR	2.00	Director	$0	$0	$0
MADRA GUINN-JONES	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY RAND	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY SHARMA	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ROKOS	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON WASIOLEK	DIRECTOR	2.00	Director	$0	$0	$0
TABITHA DEFRANCISCO	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ZUMDAHL	PRESIDENT/CEO	40.00	Officer	$243,025	$40,608	$283,633
LIZVETH MENDEZ-WITT	CFO	40.00	Officer	$145,200	$38,870	$184,070
PAMELA BOZEMAN	COO	40.00	Highest	$150,607	$16,095	$166,702
MELANIE GARRETT	CPO	40.00	Highest	$154,162	$4,693	$158,855
JENNA HAMMOND	CDO	40.00	Highest	$122,545	$36,212	$158,757
JANET KELLER	DIRECTOR OF FINANCE (PART YEAR)	40.00	Highest	$108,770	$14,690	$123,460

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
2025	$9,930,542	$9,856,229	$21,393,392	$74,313
2024	$10,229,978	$9,768,018	$21,716,304	$461,960
2023	$8,046,557	$7,727,726	$21,687,844	$318,831
2022	$7,338,720	$6,638,216	$21,133,961	$700,504
2021	$6,404,977	$5,610,652	$21,600,267	$794,325
2020	$5,783,968	$5,574,765	$21,264,314	$209,203
2019	$5,216,775	$5,075,626	$20,242,803	$141,149
2018	$5,541,311	$3,931,636	$16,604,896	$1,609,675

NEW MOMS INC