Mothers Milk Bank of Alabama (EIN 465762888) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Kristina Habchi

Phone

2059428911

Tax Period

2024-01-01 to 2024-12-31

Mothers Milk Bank of Alabama, founded in 2014, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2020. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $335K left a modest 15% surplus.

Mission

Oversee and facilitate the collection, pasteurization, and distribution of human milk. Provide training and education for healthcare providers and community members about the health importance of human milk for neonates and infants.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,742

Program Service Revenue $595,245

Investment Income $24,395

Other Revenue $0

TOTAL REVENUE $779,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,498

Fundraising Expenses $2,215

Program Expenses $487,959

Other Expenses $305,103

TOTAL EXPENSES $526,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,382	$561,217	+0.4%
Expenses	$526,601	$390,300	+0.3%
Net Income	$252,781	$170,917	+0.5%

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

310

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Morrell	President	4.00	Officer Director	$0	$0	$0
Bryn Manzella	Vice President	4.00	Officer Director	$0	$0	$0
Jen Nickelson	Treasurer	4.00	Officer Director	$0	$0	$0
Natalie Clements	Secretary	4.00	Officer Director	$0	$0	$0
Marcella Bennet	Director	2.00	Director	$0	$0	$0
Trendle Samuel	Director	2.00	Director	$0	$0	$0
Rainie Robinson	Director	2.00	Director	$0	$0	$0
Jessica Cooper	Director	2.00	Director	$0	$0	$0
Christy Nation	Director	2.00	Director	$0	$0	$0
Elizabeth Sahlie	Director	2.00	Director	$0	$0	$0
Laurie Gregory	Director	2.00	Director	$0	$0	$0
Sandra King	Director	2.00	Director	$0	$0	$0
Jessica Spade	Director	2.00	Director	$0	$0	$0
Sylvia Edwards	Director	2.00	Director	$0	$0	$0
Kristy Plump	Director	2.00	Director	$0	$0	$0
Kristina Habchi	Executive Director	45.00	Officer	$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	$779,382	$526,601	$871,713	$252,781
2023	$561,217	$390,300	$628,558	$170,917
2022	$492,508	$432,139	$485,569	$60,369
2021	$407,640	$388,415	$427,722	$19,225
2020	$392,548	$334,843	$438,715	$57,705

Mothers Milk Bank of Alabama