Healthy Mothers Healthy Babies Coalition of GA

EIN: 581440585 501(c)(3)

Atlanta, GA

Total Revenue
$3,975,050
Total Expenses
$4,288,906
Total Assets
$1,705,255
Net Assets
$1,127,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
GA
Principal Officer
Kimberly Seals
Tax Period
2023-07-01 to 2024-06-30

Healthy Mothers Healthy Babies Coalition of GA, founded in 1974, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

To improve maternal and infant health in Georgia through advocacy, education and access to vital resources. HMHBGA deepened its impact serving 83,624 individuals through its programs and services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,001,493
Program Service Revenue $942,178
Investment Income $11,676
Other Revenue $19,703
TOTAL REVENUE $3,975,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,249,736
Fundraising Expenses $206,384
Program Expenses $3,842,871
Other Expenses $2,039,170
TOTAL EXPENSES $4,288,906

Year-over-Year Comparison

2023 2022 Change
Revenue $3,975,050 $2,740,262 +0.5%
Expenses $4,288,906 $2,966,444 +0.4%
Net Income $-313,856 $-226,182 +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

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Governance

Voting Members
15
Independent Members
15
Employees
36
Volunteers
25

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
$140,000
Total Directors
15
$0
Key Employees
1
$140,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Seals Executive Director 40.00
Officer Key Emp
$140,000 $0 $140,000
Bethany Munshi Member 2.00
Director
$0 $0 $0
Jenna Howell Member 2.00
Director
$0 $0 $0
Jennifer Fease Secretary 2.00
Director
$0 $0 $0
Emma Benton Chief Financial Officer 5.00
Director
$0 $0 $0
Irene Yang Member 2.00
Director
$0 $0 $0
Shannon Stevenson Chair Advocacy Committee 2.00
Director
$0 $0 $0
Alison Thompson Member 2.00
Director
$0 $0 $0
Anne Debeer Member 2.00
Director
$0 $0 $0
Margaget Master Vice President 2.00
Director
$0 $0 $0
Katie Deutschler Treasurer 2.00
Director
$0 $0 $0
Lydia Thacker Member 2.00
Director
$0 $0 $0
Alex Kim Member 2.00
Director
$0 $0 $0
Jonathan Smith Member 2.00
Director
$0 $0 $0
Tracey Steele Member 2.00
Director
$0 $0 $0
Earlisha Louis 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
2025 No data No data No data No data
2024 $3,975,050 $4,288,906 $1,705,255 $-313,856
2023 $2,740,262 $2,966,444 $2,067,613 $-226,182
2022 $1,525,463 $1,768,356 $2,541,359 $-242,893
2021 $2,392,029 $1,253,628 $1,979,228 $1,138,401
2020 $1,159,904 $998,692 $888,668 $161,212
2019 $911,636 $863,365 $616,969 $48,271
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