HEALTHY BABIES PROJECT INC

EIN: 521711352 501(c)(3) Health Care

Washington, DC

Total Revenue
$1,765,792
Total Expenses
$1,445,556
Total Assets
$1,575,457
Net Assets
$1,368,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
DC
Phone
2023962809
Tax Period
2024-01-01 to 2024-12-31

HEALTHY BABIES PROJECT INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $320K, a strong 18% operating margin.

Mission

Provides care services to meet medical, immotional, social, educational and housing needs of high risk, low-income pregnant women, including those that are substance abusers.

Program Service Accomplishments

Program 1
Expenses: $1,445,556 Revenue: $320,236

The organization has continued to provide services that meets the medical, emotional, social, living and educational needs of high risk, low income and substance abusing women.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,765,792
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,765,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $822,142
Fundraising Expenses $0
Program Expenses $1,445,556
Other Expenses $623,414
TOTAL EXPENSES $1,445,556

Year-over-Year Comparison

2024 2023 Change
Revenue $1,765,792 $1,601,995 +0.1%
Expenses $1,445,556 $1,390,716 +0.0%
Net Income $320,236 $211,279 +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

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Governance

Voting Members
5
Independent Members
4
Employees
6
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
1
$114,000
Total Directors
5
$114,000
Key Employees
3
$271,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Regine Elie Executive Director 050.00
Officer Director Key Emp Highest
$114,000 $0 $114,000
Linval Brown Financial Officer 050.00
Key Emp
$87,000 $0 $87,000
Jazmine Brazier Youth Service Cordin. 050.00
Key Emp
$70,000 $0 $70,000
Martine Elie Member 005.00
Director
$0 $0 $0
Paul Miller Interim Secretary 005.00
Director
$0 $0 $0
Dr Rhonda Weir Interim Chair 005.00
Director
$0 $0 $0
Robert Porter Member 006.00
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 $1,765,792 $1,445,556 $1,575,457 $320,236
2023 $1,601,995 $1,390,716 $2,107,479 $211,279
2022 $1,698,785 $1,060,683 $1,961,660 $638,102
2021 $994,518 $920,427 $1,400,119 $74,091
2019 $973,537 $874,490 $1,010,601 $99,047
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