COMUNIDAD MATERNA EN UTAH

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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

MAYRA A SANCHEZ GOMEZ

Phone

8016130034

Tax Period

2024-01-01 to 2024-12-31

COMUNIDAD MATERNA EN UTAH, founded in 2017, is a small nonprofit that reported $572K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $496K left a modest 13% surplus.

Mission

pre-natal classes, support groups, provide birth doulas and post partum doulas, commuity health workers to connect low income mothers to community resources.

Program Service Accomplishments

Program 1

DOULAS SERVICES PAID TO PROFESSIONALS ASSISTING MOTHERS ENROLLED IN THE ORGANIZATIONS PROGRAMS, ASSISTANCE TO MOTHERS OF NEW BORN BABIES. ANNUAL EVENTS TO HIGHLIGHT THE ORGANIZATIONS PROGRAMS AND...

DOULAS SERVICES PAID TO PROFESSIONALS ASSISTING MOTHERS ENROLLED IN THE ORGANIZATIONS PROGRAMS, ASSISTANCE TO MOTHERS OF NEW BORN BABIES. ANNUAL EVENTS TO HIGHLIGHT THE ORGANIZATIONS PROGRAMS AND ACTIVITIES FOR THE COMMUNITY AND TO OBTAIN ADDITIONAL FUNDING FOR THE ORGANIZATIONS PROGRAMS FROM POTENCIAL DONNERS. CHRISTMATS ACTIVITIE FOR MOTHER AND BABIES PARTICIPATING IN THE PROGRAM. THE EXPENSES AND REVENUE ARE NOT SEGREGATED BY ACTIVITY SINCE ALL ARE RELATED

Program 2

Expenses: $495,929 Revenue: $571,627

HOME VISIT TO EXPECTING MOTHERS PARTICIPATING IN THE ENTITYS PROGRAMS DURING PREGNANCY AND POST PARTUM. PROVIDE FOR MOTHERS NEED AND CLOTHING FOR THE NEWS BABIES. SUPPORT WITH BREAST FIDDING...

HOME VISIT TO EXPECTING MOTHERS PARTICIPATING IN THE ENTITYS PROGRAMS DURING PREGNANCY AND POST PARTUM. PROVIDE FOR MOTHERS NEED AND CLOTHING FOR THE NEWS BABIES. SUPPORT WITH BREAST FIDDING. PRENATAL EDUCATION CLASSES FOR EXPECTING MOTHERS AND VOCATIONAL TRAINING FOR MOTHERS PARTICIPATING IN THE ORGANIZATION PROGRAMS. REVENUE AND EXENSES ARE NOT SEGREGATED BY ACTIVITY SINCE THEY ARE ALL RELATED

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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 (2024)

Revenue Breakdown

Contributions & Grants $571,627

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $495,929

Other Expenses $495,929

TOTAL EXPENSES $495,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,627	$511,226	+0.1%
Expenses	$495,929	$348,785	+0.4%
Net Income	$75,698	$162,441	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYRA SANCHEZ	EXECUTIVE DIRECTOR	040.00	Officer Director	$0	$0	$0
EVELYN SANTOS	DIRECTOR	030.00	Officer Director	$0	$0	$0
AILEEN ZAMUDIO	DIRECTOR	005.00	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
2024	$571,627	$495,929	$255,846	$75,698
2023	$511,226	$348,785	$197,407	$162,441
2021	$107,828	No data	$772	No data
2020	$60,674	$51,668	$9,006	$9,006