BABY INSTITUTE INC (EIN 371781615) - 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

2010

Legal Domicile

Principal Officer

NOELENE SMITH

Phone

5182750752

Tax Period

2020-01-01 to 2020-12-31

BABY INSTITUTE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $75K, a strong 34% operating margin.

Mission

TO PREPARE CHILDREN FROM 0-3 YEARS OF AGE FOR SCHOOL LEARNING, SUPPORT PARENT UNDERSTANDING OF IMPORTANCE OF EARLY CHILDHOOD LITERACY, INCREASE THE NUMBER OF STUDENTS ENTERING PRE-SCHOOL AND KINDERGARTEN READY TO LEARN, AND TO ENHANCE PARENT ADVOCACY SKILLS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $31,255

Program Service Revenue $187,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,081

Fundraising Expenses $0

Program Expenses $83,535

Other Expenses $59,586

TOTAL EXPENSES $143,667

Year-over-Year Comparison

	2020	2019	Change
Revenue	$218,898	$254,185	-0.1%
Expenses	$143,667	$185,759	-0.2%
Net Income	$75,231	$68,426	+0.1%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOELENE SMITH	EXECUTIVE DIRECTOR	0.00	Director	$0	$0	$0
JACQUELINE LAKE-SAMPLE	MEMBER	2.50	Director	$0	$0	$0
DOUG SAUER	EX-OFFICIO	2.50	Director	$0	$0	$0
PAMELA SAWCHUCK-BROWN	EX-OFFICIO	2.50	Director	$0	$0	$0
DEBORA BROWN-JOHNSON	MEMBER	2.50	Director	$0	$0	$0
KIM WILLIAMS	MEMBER	2.50	Director	$0	$0	$0
MELISSA MACKAY	PRESIDENT	5.00	Officer	$0	$0	$0
CHARLES DAY	TREASURER	2.50	Officer	$0	$0	$0
TANYA OWENS	SECRETARY	2.50	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
2020	$218,898	$143,667	$300,875	$75,231
2019	$254,185	$185,759	$207,544	$68,426
2018	$244,529	$151,137	$141,911	$93,392

BABY INSTITUTE INC