Mary's Center for Maternal and Child Care Inc (EIN 521594116) - 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

1988

Legal Domicile

Phone

2024207089

Tax Period

2023-01-01 to 2023-12-31

Mary's Center for Maternal and Child Care Inc, founded in 1988, is a mid-sized nonprofit that reported $96.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Mary's center embraces all communities and provides high-quality healthcare, education, and social services to build better futures.

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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 $33,014,036

Program Service Revenue $50,051,936

Investment Income $296,301

Other Revenue $12,590,163

TOTAL REVENUE $95,952,436

Expense Breakdown

Grants Paid $446,441

Salaries & Benefits $70,404,058

Fundraising Expenses $968,993

Program Expenses $73,969,518

Other Expenses $29,475,979

TOTAL EXPENSES $100,326,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,952,436	$86,813,365	+0.1%
Expenses	$100,326,478	$94,102,545	+0.1%
Net Income	$-4,374,042	$-7,289,180	-0.4%

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

1070

Volunteers

385

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

$2,462,912

Total Directors

$503,066

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY/DIRECTOR - Term Ended	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	TREASURER/DIRECTOR - Term Ended	1.0	Officer Director	$0	$0	$0
N/A	Chief Executive Officer	40.0	Officer Director	$468,613	$34,453	$503,066
N/A	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR - Term Ended	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TREM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR - Term Ended	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TREM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR - Term Ended	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR - Term Ended	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR - TERM STARTED	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR - Term Ended	1.0	Director	$0	$0	$0
N/A	Executive Vice President Finance	40.0	Officer	$292,786	$13,208	$305,994
N/A	Executive Vice President Administration	40.0	Officer	$224,458	$28,221	$252,679
N/A	Executive Director of Briya	40.0	Officer	$139,355	$31,231	$170,586
N/A	Executive VP and Health Services Programs	40.0	Officer	$235,028	$10,612	$245,640
N/A	Executive Vice President of Development	40.0	Officer	$181,064	$22,646	$203,710
N/A	Executive Vice President of Medicine	40.0	Officer	$261,012	$13,408	$274,420
N/A	Executive Vice President Compliance	40.0	Officer	$215,611	$13,826	$229,437
N/A	Interim Chief Executive Officer	40.0	Officer	$262,711	$14,669	$277,380
N/A	OB GYN	32.0	Highest	$236,535	$36,680	$273,215
N/A	Administrative Medical Director	40.0	Highest	$247,888	$6,507	$254,395
N/A	Director of OB GYN	40.0	Highest	$235,243	$23,916	$259,159
N/A	Infectious Disease Physician	40.0	Highest	$242,946	$29,873	$272,819
N/A	OB GYN	40.0	Highest	$241,098	$19,638	$260,736

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	$95,952,436	$100,326,478	$43,257,083	$-4,374,042
2023	$94,331,602	$100,326,478	$43,025,737	$-5,994,876
2022	$86,813,365	$94,102,545	$48,727,026	$-7,289,180
2021	$89,063,901	$85,317,779	$43,741,545	$3,746,122
2020	$79,624,905	$74,895,019	$40,107,413	$4,729,886
2019	$70,041,966	$70,196,084	$33,780,933	$-154,118
2018	$59,396,940	$64,817,375	$33,016,589	$-5,420,435

Mary's Center for Maternal and Child Care Inc