Healthy MothersHealthy Babies Coalition of Palm Beach County Inc (EIN 592657051) - 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

1986

Legal Domicile

Principal Officer

Michelle Gonzalez

Phone

5616654515

Tax Period

2024-10-01 to 2025-09-30

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc, founded in 1986, is a community nonprofit in the Health Care sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 17% operating margin.

Mission

The mission of the organization is to nurture healthy births and families by meeting the physical, emotional, economic, and social challenges of pregnancy and infant wellness.

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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 $8,087,215

Program Service Revenue $0

Investment Income $518,832

Other Revenue $-10,758

TOTAL REVENUE $8,595,289

Expense Breakdown

Grants Paid $8,114

Salaries & Benefits $5,213,097

Fundraising Expenses $248,816

Program Expenses $5,788,171

Other Expenses $1,909,550

TOTAL EXPENSES $7,130,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,595,289	$5,994,365	+0.4%
Expenses	$7,130,761	$6,304,078	+0.1%
Net Income	$1,464,528	$-309,713	-5.7%

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

200

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

$449,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danny Lehrhoff	Treasurer	1.00	Officer Director	$0	$0	$0
Amber Bautz	Secretary	1.00	Officer Director	$0	$0	$0
Nicole Hunt Jackson	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Katrina Long-Robinson	Chair	1.00	Officer Director	$0	$0	$0
Jeffrey Fine	Vice Chair	1.00	Officer Director	$0	$0	$0
Dr Marsha Fishbane	Founder	1.00	Director	$0	$0	$0
Don W Chester	Member	1.00	Director	$0	$0	$0
Neil Eisenband	Member	1.00	Director	$0	$0	$0
Lauren Whetstone	Member	1.00	Director	$0	$0	$0
Dr Helena De Carvalho	Member	1.00	Director	$0	$0	$0
Josie Weitzel	Member	1.00	Director	$0	$0	$0
Allison Taylor	Member	1.00	Director	$0	$0	$0
Kathryn Rossmell	Member	1.00	Director	$0	$0	$0
Michelle Gonzalez	Chief Executive Officer	50.00	Officer	$174,335	$19,305	$193,640
Lisa Greenwood	Chief Program Officer	50.00	Officer	$113,106	$17,176	$130,282
Paula Simmonds	Chief Financial Officer	50.00	Officer	$109,507	$16,518	$126,025

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	$8,595,289	$7,130,761	$6,233,143	$1,464,528
2024	$5,994,365	$6,304,078	$4,734,903	$-309,713
2023	$6,461,099	$5,898,641	$2,651,036	$562,458
2022	$5,313,984	$5,212,638	$1,984,950	$101,346
2021	$5,249,640	$5,005,604	$1,894,936	$244,036
2020	$5,142,802	$5,103,736	$2,228,501	$39,066
2019	$4,771,320	$4,725,230	$1,595,044	$46,090
2018	$4,815,444	$4,782,337	$1,517,023	$33,107

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc