BELLA NATURAL WOMEN'S CARE

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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

DEDE CHISM MSN PNNP CEO

Phone

3037894968

Tax Period

2023-01-01 to 2023-12-31

BELLA NATURAL WOMEN'S CARE, founded in 2013, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OPERATING A COMPREHENSIVE HEALTH CARE CENTER THAT IS DEDICATED TO BUILDING A CULTURE OF LIFE, PROVIDING CUTTING-EDGE MEDICAL CARE, AND BRINGS THE LOVE OF GOD TO THE WOMEN, MEN AND CHILDREN THEY CARE FOR.

Program Service Accomplishments

Program 1

Expenses: $6,741,320 Revenue: $6,592,668

PROVIDING WOMEN WITH COMPREHENSIVE NATURAL, ETHICAL HEALTH CARE INCLUDING OBSTETRICS, GYNECOLOGY, INFERTITLITY EVALUATION, HORMONE REPLACEMENT, AND ANY OTHER NEED ASSOCIATED WITH WOMENS HEALTH CARE.

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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 $1,802,868

Program Service Revenue $6,573,149

Investment Income $19,519

Other Revenue $0

TOTAL REVENUE $8,395,536

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $5,437,453

Fundraising Expenses $498,676

Program Expenses $6,741,320

Other Expenses $2,940,577

TOTAL EXPENSES $8,386,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,395,536	$7,609,988	+0.1%
Expenses	$8,386,030	$7,693,528	+0.1%
Net Income	$9,506	$-83,540	-1.1%

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

$726,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GEIGER	SECRETARY	2.00	Director	$0	$0	$0
MICHAELANN MARTIN	VICE CHAIRWOMAN	2.00	Director	$0	$0	$0
KATY BRANT	MEMBER	2.00	Director	$0	$0	$0
BRENDA CANNELLA	MEMBER	2.00	Director	$0	$0	$0
AIDA CHAPARRO	MEMBER	0.00	Director	$0	$0	$0
WILLIAM WALDRON	MEMBER	0.00	Director	$0	$0	$0
SAM MOREHEAD	MEMBER	0.00	Director	$0	$0	$0
LOUIS BROWN	MEMBER	0.00	Director	$0	$0	$0
SARAH HODACK	CMO	40.00	Officer	$242,456	$0	$242,456
DEDE CHISM	CEO	40.00	Officer	$190,938	$0	$190,938
ABBY SINNETT	CNO	40.00	Officer	$166,417	$0	$166,417
AMBER KRIVONIAK	MEMBER	40.00	Officer	$126,929	$0	$126,929
MICHAEL HALL	MEMBER	40.00	Highest	$283,256	$0	$283,256
DANIEL URCUYO LLANES	MEMBER	40.00	Highest	$200,395	$0	$200,395
LAUREN CASTILLO	MEMBER	40.00	Highest	$142,683	$0	$142,683
ALISA BURKHALTER	MEMBER	40.00	Highest	$127,393	$0	$127,393
KATHLEEN SANDER	MEMBER	40.00	Highest	$164,593	$0	$164,593

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	$8,395,536	$8,386,030	$2,058,758	$9,506
2022	$7,609,988	$7,693,528	$2,148,361	$-83,540
2021	$6,452,424	$5,365,714	$2,015,909	$1,086,710
2020	$3,865,540	$3,849,828	$1,370,797	$15,712
2019	$3,419,200	$3,111,745	$1,148,616	$307,455
2018	$2,767,208	$2,661,015	$657,263	$106,193