MAMA'S HOUSE MINISTRIES FKA HEARTBEAT AT 22 (EIN 454384613) - 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

2012

Legal Domicile

Principal Officer

RACHEL HARRINGTON

Phone

8442328622

Tax Period

2023-07-01 to 2024-06-30

MAMA'S HOUSE MINISTRIES FKA HEARTBEAT AT 22, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $990K, a strong 39% operating margin.

Mission

PROVIDE HOUSING, COUNSELING AND EDUCATION FOR WOMEN IN CRISIS PREGNANCIES.

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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 $2,079,120

Program Service Revenue $0

Investment Income $34,216

Other Revenue $456,012

TOTAL REVENUE $2,569,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,014,609

Fundraising Expenses $75,017

Program Expenses $1,437,502

Other Expenses $564,439

TOTAL EXPENSES $1,579,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,569,348	$2,807,760	-0.1%
Expenses	$1,579,048	$1,393,570	+0.1%
Net Income	$990,300	$1,414,190	-0.3%

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

200

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

$96,698

Total Directors

$96,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL HARRINGTON	PRESIDENT &	40.00	Officer Director	$0	$0	$0
JAN LUPIA	FOUNDER &FOR	40.00	Officer Director	$94,037	$2,661	$96,698
ART LUPIA	SECRETARY &	5.00	Officer Director	$0	$0	$0
JOHN FLAVIO	TREASURER &	5.00	Officer Director	$0	$0	$0
JON HARNISH	DIRECTOR	5.00	Director	$0	$0	$0
SUZY HOMME	DIRECTOR	5.00	Director	$0	$0	$0
RITA MURDOCH	DIRECTOR	5.00	Director	$0	$0	$0
MAURAE QUIGLEY	DIRECTOR	5.00	Director	$0	$0	$0
FLOYD RHOADES	DIRECTOR	5.00	Director	$0	$0	$0
ALLEN SABBAG	DIRECTOR	5.00	Director	$0	$0	$0
LINDA SNOUFFER	DIRECTOR	5.00	Director	$0	$0	$0
DR VINCENT NOLA	DIRECTOR	5.00	Director	$0	$0	$0
FRANK ORLETT	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	$2,569,348	$1,579,048	$10,588,886	$990,300
2023	$2,807,760	$1,393,570	$10,314,390	$1,414,190
2022	$5,805,638	$1,052,774	$8,284,761	$4,752,864
2021	$1,414,743	$816,503	$3,164,381	$598,240
2020	$1,776,924	$674,165	$2,654,049	$1,102,759
2019	$976,148	$582,478	$1,478,545	$393,670

MAMA'S HOUSE MINISTRIES FKA HEARTBEAT AT 22