Mother and Unborn Baby Care of North Texas Inc (EIN 751946217) - 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

1984

Legal Domicile

Principal Officer

Jim Pelletier

Tax Period

2023-01-01 to 2023-12-31

Mother and Unborn Baby Care of North Texas Inc, founded in 1984, is a small nonprofit in the Health Care sector that reported $838K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $432K, a strong 52% operating margin.

Mission

The organization has established an inner-city, free-to-the-client, outreach center to help pregnant women through counseling, agency referral, financial aid, continuing of education and job training.

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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 $837,571

Program Service Revenue $0

Investment Income $302

Other Revenue $0

TOTAL REVENUE $837,873

Expense Breakdown

Grants Paid $27,229

Salaries & Benefits $172,580

Fundraising Expenses $6,678

Program Expenses $324,305

Other Expenses $206,193

TOTAL EXPENSES $406,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,873	$988,059	-0.2%
Expenses	$406,002	$275,908	+0.5%
Net Income	$431,871	$712,151	-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

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

$115,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Pelletier	Vice President	40.00	Officer	$0	$0	$61,200
Laura Herrera	Director	40.00	Officer	$0	$0	$54,480
Jeffrey Williams	Director	2.00	Director	$0	$0	$0
Bobby Warren	Director	2.00	Director	$0	$0	$0
Susan McNeill MD	Director	2.00	Director	$0	$0	$0
Mary P Pelletier	President	20.00	Officer 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
2023	$837,873	$406,002	$1,854,070	$431,871
2022	$988,059	$275,908	$1,427,502	$712,151
2021	$260,927	$253,010	$715,351	$7,917
2020	$529,767	$197,616	$708,515	$332,151
2019	$280,791	$157,113	$375,814	$123,678

Mother and Unborn Baby Care of North Texas Inc