THE SHAKEN BABY ALLIANCE (EIN 752758611) - 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

1998

Legal Domicile

Principal Officer

BONNIE ARMSTRONG

Phone

8178828686

Tax Period

2023-01-01 to 2023-12-31

THE SHAKEN BABY ALLIANCE, founded in 1998, is a small nonprofit in the Education sector that reported $557K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $97K, a strong 17% operating margin.

Mission

TO PROVIDE SUPPORT, INFORMATION AND RESOURCES FOR FAMILIES OF SURVIVING AND DECEASED SHAKEN BABY SYNDROME ("SBS") CHILDREN, PROVIDE PREVENTION EDUCATION AND TRAINING TO LAW ENFORCEMENT, CHILD WELFARE PROFESSIONALS AND THE COMMUNITY, AND TO SEEK JUSTICE FOR ALL VICTIMS.

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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 $554,760

Program Service Revenue $1,803

Investment Income $599

Other Revenue $0

TOTAL REVENUE $557,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,599

Fundraising Expenses $72,540

Program Expenses $325,990

Other Expenses $254,600

TOTAL EXPENSES $460,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$557,162	$472,882	+0.2%
Expenses	$460,199	$390,134	+0.2%
Net Income	$96,963	$82,748	+0.2%

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

N/A

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

$89,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH SEDLET	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL COATS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA ADELMANN	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG FUTTERMAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER DOWNS	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE ARMSTRONG	EXECUTIVE DIRECTOR	50.00	Officer	$89,650	$0	$89,650

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	$557,162	$460,199	$131,747	$96,963
2022	$828,477	$745,729	$85,823	$82,748
2022	$472,882	$390,134	$85,823	$82,748
2021	$550,083	$690,087	$61,017	$-140,004
2020	$689,649	$611,240	$208,835	$78,409
2020	$443,874	$364,823	$208,835	$79,051
2019	$580,519	$601,083	$47,381	$-20,564
2018	$437,069	$499,589	$55,177	$-62,520

THE SHAKEN BABY ALLIANCE