BABY TALK INC (EIN 371291970) - 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

1992

Legal Domicile

Principal Officer

AMY MALONE

Phone

2174252234

Tax Period

2023-07-01 to 2024-06-30

BABY TALK INC, founded in 1992, is a community nonprofit in the Employment sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO POSITIVELY IMPACT CHILD DEVELOPMENT AND NURTURE HEALTHY PARENT-CHILD RELATIONSHIPS DURING THE CRITICAL EARLY YEARS.

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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 $4,162,285

Program Service Revenue $207,233

Investment Income $70,027

Other Revenue $3,950

TOTAL REVENUE $4,443,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,701,168

Fundraising Expenses $33,040

Program Expenses $3,851,645

Other Expenses $1,081,890

TOTAL EXPENSES $4,783,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,443,495	$5,025,731	-0.1%
Expenses	$4,783,058	$5,315,049	-0.1%
Net Income	$-339,563	$-289,318	+0.2%

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

100

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

$53,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA DOYLE	EXECUTIVE DI	40.00	Officer	$53,175	$0	$53,175
JENNIFER BEALS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE BILBREY	DIRECTOR	1.00	Director	$0	$0	$0
ADELICIA BRIENZO	DIRECTOR	1.00	Director	$0	$0	$0
KIM CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GARRIOTT	DIRECTOR	1.00	Director	$0	$0	$0
KATIE GROSS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KARUNAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN MCGUIRE	TREASURER	1.00	Officer Director	$0	$0	$0
RAE REED	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA RIDENOUR	SECRETARY	1.00	Officer Director	$0	$0	$0
DR TRICIA SCERBA	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SHALLENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
TREVON SYLVESTER	DIRECTOR	1.00	Director	$0	$0	$0
CHIDIEBERE WACHUKWU	DIRECTOR	1.00	Director	$0	$0	$0
MELVERTA WILKINS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH ZUNIGA	DIRECTOR	1.00	Director	$0	$0	$0
AMY MALONE	INTERIM EXEC	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$4,443,495	$4,783,058	$8,891,131	$-339,563
2023	$5,025,731	$5,315,049	$9,364,267	$-289,318
2022	$4,842,446	$5,045,927	$9,494,963	$-203,481
2021	$4,366,457	$4,693,425	$10,032,633	$-326,968
2020	$12,189,187	$4,545,801	$11,132,394	$7,643,386
2019	$4,374,774	$4,193,039	$2,299,829	$181,735
2018	$3,545,883	$3,302,059	$2,012,076	$243,824

BABY TALK INC