MOTHERS ADVOCACY PROJECT INC (EIN 814549417) - 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

2017

Legal Domicile

Principal Officer

CHELSEA SABO

Phone

4702801022

Tax Period

2023-07-01 to 2024-06-30

MOTHERS ADVOCACY PROJECT INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $844K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $815K left a modest 3% surplus.

Mission

WORKING WITH SINGLE BIRTH MOTHERS OF CHILDREN IN FOSTER CARE ACHIEVE HEALTHY REUNIFICATION WITH THEIR CHILDREN IN 6-12 MONTHS, WHILE HEALING FROM THEIR OWN PAST TRAUMA. THE INTERVENTION IS A BIO-PSYCHO-SOCIAL MODEL THAT CONSISTS OF THREE PHASES OF TRAUMA RECOVERY: PHASE I - INITIAVIVE; PHASE II - PROGRESSIVE, AND; PHASE III - RESTORATIVE.

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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 $755,754

Program Service Revenue $0

Investment Income $0

Other Revenue $88,642

TOTAL REVENUE $844,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,031

Fundraising Expenses $1,669

Program Expenses $709,495

Other Expenses $244,368

TOTAL EXPENSES $815,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$844,396	$738,411	+0.1%
Expenses	$815,399	$766,335	+0.1%
Net Income	$28,997	$-27,924	-2.0%

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

$99,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA SABO	EXECUTIVE DI	40.00	Officer	$99,375	$0	$99,375
MELISSA CHAIR	TRUSTEE	0.00	Director	$0	$0	$0
RANDY HICKS	TRUSTEE	0.00	Director	$0	$0	$0
TRICEA MARSHALL	TRUSTEE	0.00	Director	$0	$0	$0
MARCUS MCCRAY	TRUSTEE	0.00	Director	$0	$0	$0
GLORIA PALMER	TRUSTEE	0.00	Director	$0	$0	$0
KATHERINE PEPPER	TRUSTEE	0.00	Director	$0	$0	$0
ADENIKE TIJANI	TRUSTEE	0.00	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
2025	No data	No data	No data	No data
2024	$844,396	$815,399	$129,525	$28,997
2023	$738,411	$766,335	$68,191	$-27,924
2022	$449,767	$505,448	$135,684	$-55,681
2020	$373,043	$355,017	$237,596	$18,026

MOTHERS ADVOCACY PROJECT INC