HEALTHY BABIES PROJECT INC (EIN 521711352) - 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

1990

Legal Domicile

Phone

2023962809

Tax Period

2023-01-01 to 2023-12-31

HEALTHY BABIES PROJECT INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.4M left a modest 13% surplus.

Mission

Provides care and other services to high risk and low-income pregnant 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,601,995

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,601,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,150

Fundraising Expenses $0

Other Expenses $607,566

TOTAL EXPENSES $1,390,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,601,995	$1,698,785	-0.1%
Expenses	$1,390,716	$1,060,683	+0.3%
Net Income	$211,279	$638,102	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regine Elie	Executive Director	050.00	Officer Director Key Emp Highest	$0	$0	$0
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
Linval Brown	Financial Officer	050.00	Key Emp	$0	$0	$0
Jazmine Brazier	Youth Service Cordin.	050.00	Key Emp	$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
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

HEALTHY BABIES PROJECT INC