MOTHERS' MILK BANK SOUTHEAST (EIN 471170482) - 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

2020

Legal Domicile

Principal Officer

AMY PAINTER

Phone

6159338877

Tax Period

2025-01-01 to 2025-12-31

MOTHERS' MILK BANK SOUTHEAST, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 25% operating margin.

Mission

MOTHERS' MILK BANK SOUTHEAST IS A 501(C)(3) NONPROFIT MILK BANK DEDICATED TO PROVIDING SAFE, PASTEURIZED DONOR HUMAN MILK TO THE MOST VULNERABLE BABIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $178,708

Program Service Revenue $1,034,975

Investment Income $5,024

Other Revenue $6,061

TOTAL REVENUE $1,224,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,702

Fundraising Expenses $20,763

Program Expenses $718,158

Other Expenses $460,011

TOTAL EXPENSES $921,713

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,224,768	$877,679	+0.4%
Expenses	$921,713	$732,256	+0.3%
Net Income	$303,055	$145,423	+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

$79,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AINSELY ELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
THOM SCOTT	CHAIR	1.00	Officer Director	$0	$0	$0
ANNA CATHEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY CAMPBELL-PITTZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CENTOFONTI	TREASURER	1.00	Officer Director	$0	$0	$0
JOHNNIE HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
KATI SNOW	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KOEWLER	DIRECTOR	1.00	Director	$0	$0	$0
AMY PAINTER	EXECUTIVE DIRECTOR	40.00	Officer	$79,249	$0	$79,249

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
2025	$1,224,768	$921,713	$821,925	$303,055
2024	$877,679	$732,256	$525,449	$145,423
2023	$759,512	$598,313	$436,319	$161,199
2022	$536,791	$411,248	$332,781	$125,543

MOTHERS' MILK BANK SOUTHEAST