THREE RIVERS MOTHERS MILK BANK D/B… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

DENISE O'CONNOR BS IBCL

Phone

4122814400

Tax Period

2024-01-01 to 2024-12-31

THREE RIVERS MOTHERS MILK BANK D/B/A MID-ATLANTIC MOTHERS' MILK BANK, founded in 2014, is a community nonprofit in the Unknown sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 54% operating margin.

Mission

THE MISSION OF THE MID-ATLANTIC MOTHERS' MILK BANK IS TO IMPROVE THE HEALTH AND SURVIVAL OF MEDICALLY VULNERABLE INFANTS THROUGH THE SAFE COLLECTION, PASTEURIZATION, AND PROVISION OF HUMAN BREAST MILK.

Program Service Accomplishments

Program 1

Expenses: $1,702,332 Revenue: $1,821,848

DURING 2024, THREE RIVERS MOTHERS' MILK BANK DISTRIBUTED OVER 430,000 OUNCES OF PASTEURIZED DONOR HUMAN MILK TO NEONATAL INTENSIVE CARE UNITS, MOTHER BABY UNITS, BIRTH CENTERS, AND OUTPATIENTS. THE PRIMARY RECIPIENTS WERE NEONATAL INTENSIVE CARE UNITS IN PENNSYLVANIA, WEST VIRGINIA, NEW JERSEY, AND MARYLAND. APPROXIMATELY 20% OF THE VOLUME WAS USED BY MEDICALLY FRAGILE OUTPATIENTS. THE MILK BANK IS ACCREDITED BY AND STRICTLY FOLLOWS THE GUIDELINES OF THE HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA (HMBANA). IN ADDITION TO THE PRIMARY MISSION OF PROVIDING PASTEURIZED DONOR HUMAN MILK, THE ORGANIZATION STRIVES TO IMPROVE HEALTH OUTCOMES THROUGH SUPPORT TO HELP MOTHERS ACHIEVE BREASTFEEDING SUCCESS. PROGRAMMING TO SUPPORT FAMILIES WHO HAVE EXPERIENCED INFANT LOSS IS ALSO PROVIDED. IN 2024, 519 MOTHERS DONATED MILK TO THE ORGANIZATION AND 13 OF THOSE MOTHERS WERE BEREAVED.

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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 $2,211,032

Program Service Revenue $0

Investment Income $51,686

Other Revenue $1,816,927

TOTAL REVENUE $4,079,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,134

Fundraising Expenses $15,285

Program Expenses $1,702,332

Other Expenses $1,054,640

TOTAL EXPENSES $1,865,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,079,645	$2,472,971	+0.6%
Expenses	$1,865,774	$1,520,381	+0.2%
Net Income	$2,213,871	$952,590	+1.3%

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

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

$85,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOUISE OSBOURNE	DIRECTOR	0.50	Director	$0	$0	$0
CASEY MONROE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER FLANGO	DIRECTOR	0.50	Director	$0	$0	$0
JENNA ZARIT	DIRECTOR	0.50	Director	$0	$0	$0
ERICA COCHRAN	DIRECTOR	0.50	Director	$0	$0	$0
BETSY TETI	DIRECTOR	0.50	Director	$0	$0	$0
AMY SINGER	DIRECTOR	0.50	Director	$0	$0	$0
NORA PEACE	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH O'NEILL	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER PEASE	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL MARGOLIES	DIRECTOR	0.50	Director	$0	$0	$0
EMILY LILLY	DIRECTOR	0.50	Director	$0	$0	$0
OLIVIA BENSON	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA MILLER	DIRECTOR	0.50	Director	$0	$0	$0
SUSANN GUESS	PRESIDENT	0.50	Officer Director	$0	$0	$0
RYAN MILLER	TREASURER	0.50	Officer Director	$0	$0	$0
JESSICA DAVIS	VICE PRESIDENT COMMUNITY ENGAGEMENT & FUNDRAISING	0.50	Director	$0	$0	$0
JOHN BIELEWICZ	VICE PRESIDENT OPERATIONS	0.50	Director	$0	$0	$0
DENISE O'CONNOR BS IBCLC	EXECUTIVE DIRECTOR	40.00	Officer	$85,488	$0	$85,488

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	$4,079,645	$1,865,774	$4,464,117	$2,213,871
2023	$2,472,971	$1,520,381	$2,147,881	$952,590
2022	$1,329,405	$1,318,468	$1,229,194	$10,937
2021	$1,145,877	$1,034,182	$1,029,423	$111,695
2020	$945,564	$921,442	$916,204	$24,122
2019	$951,296	$966,545	$882,880	$-15,249
2018	$1,127,786	$762,960	$885,220	$364,826

THREE RIVERS MOTHERS MILK BANK D/B/A MID-ATLANTIC MOTHERS' MILK BANK