Mother and Unborn Baby Care Inc (EIN 382604598) - 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

1984

Legal Domicile

Principal Officer

Michael O'Dea

Phone

2487524492

Tax Period

2023-01-01 to 2023-12-31

Mother and Unborn Baby Care Inc, founded in 1984, is a small nonprofit in the Health Care sector that reported $468K in total revenue in fiscal year 2023. Net assets of $986K represent 25 months of operating reserves.

Mission

To promote the safety and health of Mothers and their unborn babies

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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 $447,095

Program Service Revenue $0

Investment Income $21,261

Other Revenue $0

TOTAL REVENUE $468,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,402

Fundraising Expenses $21,712

Program Expenses $262,382

Other Expenses $302,429

TOTAL EXPENSES $460,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,356	$484,977	0.0%
Expenses	$460,831	$369,777	+0.2%
Net Income	$7,525	$115,200	-0.9%

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

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

Total Directors

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN MaCLEAN	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN EVERLY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL O'DEA	PRESIDENT	4.00	Officer Director	$0	$0	$0
REV MSGR RONALD T BROWNE	CHAPLAIN	1.00	Director	$0	$0	$0
LAURA DYSARZ	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BISHOP MD	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
Julie Pulte	Director	1.00	Director	$0	$0	$0
Nancy Peterson	Executive Director	40.00	Key Emp Highest	$0	$0	$60,000
MATT MACLEAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM MACLEAN	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
2023	$468,356	$460,831	$990,071	$7,525
2021	$467,115	$287,395	$746,979	$179,720
2019	$440,156	$327,425	$477,457	$112,731
2018	$392,775	$326,499	$362,382	$66,276

Mother and Unborn Baby Care Inc