MOUNTAIN WEST MOTHERS MILK BANK

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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

2013

Legal Domicile

Principal Officer

JEN LEININGER

Phone

8773679091

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN WEST MOTHERS MILK BANK, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

WE ARE THE PEOPLE OF MOUNTAIN WEST MOTHERS MILK BANK. WE ARE HELPING IMPROVE BABIES' LIVES. WE FULFILL OUR MISSION BY HELPING MOTHERS DONATE THEIR VALUABLE BREAST MILK, AND HELPING BABIES IN NEED RECEIVE VALUABLE BREAST MILK. WE ARE PHYSICIANS AND MIDWIVES. WE ARE LACTATION CONSULTANTS (IBCLCS), DIETITIANS, AND NURSES. WE ARE BUSINESS WOMEN AND MEN. WE ARE MOMS, DADS, GRANDPARENTS, AND FRIENDS OF THOSE IN NEED. WE ARE ALL VOLUNTEERS. AS A NONPROFIT, WE DONATE OUR TIME TO SERVE OUR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $984,988 Revenue: $965,765

WE ARE HELPING IMPROVE BABIES' LIVES. WE HELP MOTHERS DONATE THEIR VALUABLE BREAST MILK, AND HELP BABIES IN NEED RECEIVE VALUABLE BREAST MILK.

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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 $49,469

Program Service Revenue $965,765

Investment Income $1,704

Other Revenue $1,125

TOTAL REVENUE $1,018,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,056

Fundraising Expenses $0

Program Expenses $984,988

Other Expenses $503,369

TOTAL EXPENSES $1,003,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,063	$1,062,028	0.0%
Expenses	$1,003,425	$968,179	+0.0%
Net Income	$14,638	$93,849	-0.8%

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

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

$47,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH KIRTS	VOTING BOARD MEMBER	2.00	Director	$0	$0	$0
KEN RICHARDSON	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ISBELL	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JEN LEININGER	TREASURER	4.00	Officer Director	$0	$0	$0
GALINA MORSHEDZADEH	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA COONRADT	COMMUNITY REP	1.00	Officer Director	$0	$0	$0
NANCY BRAZELTON	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA OTTLEY	EXECUTIVE DIRECTOR	30.00	Director	$47,215	$0	$47,215
LAURA SPENCE	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
SHY FULLER	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN ZINKHAN	MEDICAL DIRECTOR	2.00	Officer Director	$0	$0	$0
SARAH ROBERTSON	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
RITA AGUILAR	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CAMPBELL	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PANEK	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
CYNDI GILBERT	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
SUE MARK LUNDE	VOTING BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN LECTENBERG	INTERIM EXECUTIVE DIRECTOR	15.00		$92,846	$0	$92,846

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	No data	No data	No data	No data
2023	$1,018,063	$1,003,425	$383,999	$14,638
2022	$1,062,028	$968,179	$422,624	$93,849
2021	$1,035,787	$819,212	$435,725	$216,575
2020	$514,721	$688,314	$152,677	$-173,593
2019	$564,877	$471,091	$224,852	$93,786
2018	$223,083	$168,690	$118,492	$54,393