Vibrant Woman Mama Sana (EIN 455638520) - 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

2017

Legal Domicile

Phone

5127301591

Tax Period

2024-01-01 to 2024-12-31

Vibrant Woman Mama Sana, founded in 2017, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

Vibrant Woman-Mama Sana seeks to directly address the grave and racialized maternal and infant health disparities in the United States and to improve pregnancy and birth outcomes for communities of color in Central Texas.

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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 $1,950,894

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $1,950,905

Expense Breakdown

Grants Paid $186,831

Salaries & Benefits $784,549

Fundraising Expenses $22,222

Program Expenses $1,190,170

Other Expenses $716,834

TOTAL EXPENSES $1,688,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,950,905	$1,235,277	+0.6%
Expenses	$1,688,214	$1,127,831	+0.5%
Net Income	$262,691	$107,446	+1.4%

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

$177,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simone Alexander	President	1	Officer Director	$0	$0	$0
Elena Espinoza Gearheart	Vice President	1	Officer Director	$0	$0	$0
Josie Serrata	Secretary	1	Officer Director	$0	$0	$0
Wendy Arias	Treasurer	1	Officer Director	$0	$0	$0
Ronda Alexander	Member	1	Director	$0	$0	$0
Tiek Johnson	Co-Executive Director	40	Officer	$87,521	$1,429	$88,950
Daylisha Reid	Co-Executive Director	40	Officer	$88,565	$0	$88,565

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
2024	$1,950,905	$1,688,214	$1,326,652	$262,691
2023	$1,235,277	$1,127,831	$1,045,374	$107,446
2022	$1,219,316	$990,508	$923,455	$228,808
2021	$1,239,446	$1,005,647	$805,589	$233,799
2020	$1,106,035	$756,691	$611,548	$349,344
2019	$650,129	$611,164	$184,624	$38,965
2018	$599,700	$545,880	$70,809	$53,820

Vibrant Woman Mama Sana