OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC

EIN: 650510103 501(c)(3) Human Services

FORT MYERS, FL

Total Revenue
$1,207,992
Total Expenses
$1,107,442
Total Assets
$2,181,088
Net Assets
$918,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
FL
Principal Officer
AZILLE MALAN
Phone
2392674663
Tax Period
2023-01-01 to 2023-12-31

OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 8% surplus.

Mission

TO PROVIDE A SAFE, NURTURING HOME FOR TEENAGED FOSTER MOTHERS AND THEIR BABIES AND FOR HUMAN TRAFFICKING VICTIMS, WHERE THEY WILL LEARN TO LOVE AND RESPECT THEMSELVES, THEIR CHILDREN AND OTHERS. TO FACILITATE THE EDUCATIONAL, EMOTIONAL AND SPIRITUAL DEVELOPMENT OF THE RESIDENTS WITH THE GOAL OF BECOMING SELF-SUFFICIENT, NURTURING MOTHERS AND MORAL MEMBERS OF THE COMMUNITY. TO PROVIDE SUPPORT AND FOLLOWUP TO "GRADUATES" OF THE PROGRAM AS THEY PUT INTO PRACTICE THE SELF-KNOWLEDGE, GUIDANCE AND SKILLS THEY HAVE OBTAINED WHILE IN RESIDENCE. THE SUPPORT WILL INCLUDE PERSONAL, EDUCATIONAL AND CAREER COUNSELING, HEALTH CARE, AND REFERRAL ADVICE.

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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 $662,720
Program Service Revenue $545,217
Investment Income $55
Other Revenue $0
TOTAL REVENUE $1,207,992

Expense Breakdown

Grants Paid $900
Salaries & Benefits $630,698
Fundraising Expenses $27,773
Program Expenses $820,912
Other Expenses $460,634
TOTAL EXPENSES $1,107,442

Year-over-Year Comparison

2023 2022 Change
Revenue $1,207,992 $1,141,498 +0.1%
Expenses $1,107,442 $940,117 +0.2%
Net Income $100,550 $201,381 -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
9
Independent Members
9
Employees
25
Volunteers
128

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
5
$82,960
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH JULIANO PRESIDENT 0.70
Officer Director
$0 $0 $0
MARIN ASHER VICE PRESIDENT 0.70
Officer Director
$0 $0 $0
KELLY THAWLEY SECRETARY 0.70
Officer Director
$0 $0 $0
JENNIFER BAKER TREASURER 0.70
Officer Director
$0 $0 $0
MELISSA VOGT DIRECTOR 0.70
Director
$0 $0 $0
TALISHA FABER DIRECTOR 0.70
Director
$0 $0 $0
MALAINA MOTE DIRECTOR 0.70
Director
$0 $0 $0
CLARIBEL BOCANEGRA DIRECTOR 0.70
Director
$0 $0 $0
BESS CHARLES DIRECTOR AS OF FEBRUARY 2023 0.70
Director
$0 $0 $0
ALICIA MILLER EXECUTIVE DIRECTOR 40.00
Officer
$82,960 $0 $82,960
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 $1,207,992 $1,107,442 $2,181,088 $100,550
2022 $1,141,498 $940,117 $1,426,486 $201,381
2021 $888,562 $815,978 $1,191,689 $72,584
2021 $888,562 $815,978 $1,191,689 $72,584
2020 $629,077 $685,163 $700,004 $-56,086
2019 $651,699 $646,009 $682,816 $5,690
2018 $555,130 $591,282 $681,120 $-36,152
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