MOTHERS' MILK BANK AT AUSTIN INC

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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

1998

Legal Domicile

Principal Officer

NAN KINZLER

Phone

5124940800

Tax Period

2023-01-01 to 2023-12-31

MOTHERS' MILK BANK AT AUSTIN INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. The organization ran a surplus of $896K, a strong 19% operating margin.

Mission

THE MOTHERS' MILK BANK AT AUSTIN (MMBA) SAVES BABIES' LIVES BY PROVIDING PRESCRIBED PASTEURIZED DONOR HUMAN MILK (PDHM).

Program Service Accomplishments

Program 1

Expenses: $3,028,084 Revenue: $4,243,580

TO MEET A NATIONAL HEALTH NEED BY COLLECTING, PASTEURIZING AND DISTRIBUTING MOTHER'S MILK TO INFANTS. WE DISPENSE PASTEURIZED MILK TO HOSPITAL NEONATAL INTENSIVE CARE UNITS AND OUTPATIENT RECIPIENTS. WE PROVIDE MILK AT A DISCOUNT OR FREE OF CHARGE TO LOW AND MODERATE INCOME FAMILIES. MMBA WORKS WITH A PLASTICS MANUFACTURER TO MAKE BOTTLES AND CAPS FOR THE PROCESSED MILK, AND, IN ORDER TO SUPPORT FUNCTIONS OF OTHER NON-PROFIT MILK BANKS WE SELL BOTTLES AND CAPS TO THEM.

Program 2

Expenses: $56,084

THE CHARITABLE CARE PROGRAM ALLOWS PDHM TO BE DISPENSED TO BABIES WITH A MEDICAL NEED DESPITE INSURANCE AND OTHER FINANCIAL RESOURCES. EXPANSION OF THIS PROGRAM ALLOWS DISPENSING OF PDHM TO HEALTHY BABIES WHOSE MOTHERS' BREASTFEEDING JOURNEYS WERE SUDDENLY INTERRUPTED BY ILLNESS OR DEATH. THESE BABIES RECEIVE UP TO TWO WEEKS OF MILK WHILE THE MOTHER EITHER RECOVERS OR THE FAMILY WORKS OUT ANOTHER INFANT FEEDING METHOD. THIS PROGRAM HAS ALSO EXPANDED TO HELP MEDICAID-ELIGIBLE FAMILIES WITH A BREASTFEEDING GOAL TO OBTAIN A SMALL VOLUME OF MILK CHARITABLY.

Program 3

Expenses: $114,521

THE BREASTFEEDING EQUITY & EDUCATION PROGRAM AIMS TO DECREASE HEALTH OUTCOME DISPARITIES FOR BLACK MOTHERS AND INFANTS THROUGH BREASTFEEDING EDUCATION AND SUPPORT.

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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 $262,590

Program Service Revenue $3,882,529

Investment Income $196,073

Other Revenue $370,740

TOTAL REVENUE $4,711,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,781,440

Fundraising Expenses $157,543

Program Expenses $3,198,689

Other Expenses $2,034,228

TOTAL EXPENSES $3,815,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,711,932	$4,623,703	+0.0%
Expenses	$3,815,668	$3,796,574	+0.0%
Net Income	$896,264	$827,129	+0.1%

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

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

$222,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAN KINZLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE CROWE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN THORNBORROW	TREASURER	2.00	Officer Director	$0	$0	$0
SARA JANE CANTWELL	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH POLINARD	DIRECTOR	2.00	Director	$0	$0	$0
JANA SHARPE-SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
BAILEY ESCARZAAGA MD	DIRECTOR	2.00	Director	$0	$0	$0
LAKSHMY VAIDYANATHAN MD	DIRECTOR	2.00	Director	$0	$0	$0
YUJUAN HUA	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA HENDRIX LVN IBCLC RLC	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA WALDEN MD	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE ANN PRATT-MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
LASHAUNTEE JONES MSN RN RNC-OB	DIRECTOR	2.00	Director	$0	$0	$0
APHRICA FARROW IBLC CD	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY UPDEGROVE CNM MSN MPH	EXECUTIVE DIRECTOR	40.00	Officer	$197,500	$24,875	$222,375

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	$4,711,932	$3,815,668	$15,573,276	$896,264
2022	$4,623,703	$3,796,574	$14,305,544	$827,129
2021	$5,563,281	$3,648,983	$13,997,865	$1,914,298
2020	$4,534,590	$3,433,989	$11,965,250	$1,100,601
2019	$4,346,154	$2,963,539	$10,879,504	$1,382,615
2018	$4,648,350	$3,007,751	$10,223,486	$1,640,599