AFRICAN AMERICAN BREASTFEEDING NETWORK (EIN 462196368) - 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

2013

Legal Domicile

Principal Officer

DALVERY BLACKWELL

Phone

4146173441

Tax Period

2023-01-01 to 2023-12-31

AFRICAN AMERICAN BREASTFEEDING NETWORK, founded in 2013, is a small nonprofit in the Human Services sector that reported $837K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 24% operating margin.

Mission

THE MISSION OF AABN IS TO IMPROVE MATERNAL CHILD HEALTH AND CHAMPION BREASTFEEDING EQUITY BY (1) ADVOCATING SYSTEM/POLICY CHANGES, (2) PARTNERING WITH COMMUNITY-BASED, FAMILY-CENTERED, CULTURALLY TAILORED HEALTH EDUCATION AND SUPPORT SERVICES.

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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 $837,613

Program Service Revenue $0

Investment Income $0

Other Revenue $-492

TOTAL REVENUE $837,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,112

Fundraising Expenses $5,063

Program Expenses $508,338

Other Expenses $390,025

TOTAL EXPENSES $639,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,121	$478,258	+0.8%
Expenses	$639,137	$409,935	+0.6%
Net Income	$197,984	$68,323	+1.9%

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

$78,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALVERY BLACKWELL	EXECUTIVE DIRECTOR	30.00	Officer	$75,000	$3,858	$78,858
ANGIE WILKS-TATE	PRESIDENT	4.00	Officer Director	$0	$0	$0
ERICA HORTON	TREASURER	4.00	Officer Director	$0	$0	$0
ALYSON LIPPMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
DR KAREN ROBINSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JENNIFER ORTERN	MEMBER AT LARGE	4.00	Director	$0	$0	$0
ALICE PUGH	MEMBER AT LARGE	2.00	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
2024	No data	No data	No data	No data
2023	$837,121	$639,137	$423,212	$197,984
2022	$478,258	$409,935	$214,929	$68,323
2021	$257,437	$238,345	$141,827	$19,092
2020	$223,858	$209,378	$45,337	$14,480

AFRICAN AMERICAN BREASTFEEDING NETWORK