BREASTFEEDING OUTREACH FOR OUR BEA… - 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

2016

Legal Domicile

Principal Officer

JANELLE MCCLAIN PHD

Phone

5137832301

Tax Period

2024-01-01 to 2024-12-31

BREASTFEEDING OUTREACH FOR OUR BEAUTIFUL SISTERS - BOOBS, founded in 2016, is a small nonprofit in the Health Care sector that reported $314K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $300K left a modest 5% surplus.

Mission

TO PROVIDE BREASTFEEDING EDUCATION, AWARENESS AND PROMOTION HEALTH SERVICES TO THE CINCINNATI AND SURROUNDING COMMUNITY PARTICULARLY TO LOW INCOME WOMEN, AFRICAN AMERICAN WOMEN, AND WOMEN OF COLOR. TO BE A PRIMARY COMMUNITY REFERRAL RESOURCE FOR BABY FRIENDLY HOSPITALS, COMMUNITY PEDIATRICIANS AND OBSTERTRICS AND GYNECOLOGICAL WOMEN'S HEALTH SERVICES TO PROVIDE TRAINING, EDUCATION AND BE A DIRECT COUNSELING RESOURCE ASSISTING WITH LATCHING, BREASTFEEDING INITIATION AND DURATION.

Program Service Accomplishments

Program 1

Expenses: $268,077

SERVING AS A DIRECT REFERRAL RESOURCE TO BABY FRIENDLY HOSPITAL INITIATIVE, NUMBER OF PHYSICIANS AND OTHER PRIMARY HEALTHCARE PROVIDERS IN CINCINNATI AND SURROUNDING NEIGHBORHOODS WHO INCLUDE...

SERVING AS A DIRECT REFERRAL RESOURCE TO BABY FRIENDLY HOSPITAL INITIATIVE, NUMBER OF PHYSICIANS AND OTHER PRIMARY HEALTHCARE PROVIDERS IN CINCINNATI AND SURROUNDING NEIGHBORHOODS WHO INCLUDE BREASTFEEDING COUNSELING AND REFERRAL AS PART OF ROUTINE 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 (2024)

Revenue Breakdown

Contributions & Grants $313,855

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $313,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,587

Fundraising Expenses $0

Program Expenses $268,077

Other Expenses $127,987

TOTAL EXPENSES $299,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,880	$230,981	+0.4%
Expenses	$299,574	$271,805	+0.1%
Net Income	$14,306	$-40,824	-1.4%

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

$151,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE MCCLAIN PHD	EXECUTIVE DI	40.00	Officer	$151,218	$0	$151,218
ARDYTHE MORROW PHD	BOARD CHAIR	2.00	Director	$0	$0	$0
CAMILLE GRAHAM MD	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE NOMMSEN RIVERS PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MOLLY CAREY MD	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN BANKS ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEVELT WALKER MD	BOARD MEMBER	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	$313,880	$299,574	$81,289	$14,306
2023	$230,981	$271,805	$68,330	$-40,824
2022	$343,294	$291,134	$111,732	$52,160
2021	$232,470	$225,653	$60,504	$6,817

BREASTFEEDING OUTREACH FOR OUR BEAUTIFUL SISTERS - BOOBS