HUSHABYE NURSERY (EIN 822737849) - 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

TARA SUNDEM

Phone

4806287500

Tax Period

2024-01-01 to 2024-12-31

HUSHABYE NURSERY, founded in 2017, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.

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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 $3,986,877

Program Service Revenue $2,279,146

Investment Income $40,665

Other Revenue $48,466

TOTAL REVENUE $6,355,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,206,584

Fundraising Expenses $363,751

Program Expenses $4,666,048

Other Expenses $2,251,134

TOTAL EXPENSES $6,457,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,355,154	$6,003,348	+0.1%
Expenses	$6,457,718	$5,499,724	+0.2%
Net Income	$-102,564	$503,624	-1.2%

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

179

Volunteers

130

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

$397,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON CLARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE PEREZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARGARET BURKE	TREASURER	1.00	Officer Director	$0	$0	$0
JIM BURKE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC LATO	DIRECTOR	0.50	Director	$0	$0	$0
BETH SCARANO	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA DELANEY	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN CORDTS	DIRECTOR	0.50	Director	$0	$0	$0
ANNE GARRETT	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MORTON	DIRECTOR	0.50	Director	$0	$0	$0
LESLEY WIMMER	DIRECTOR	0.50	Director	$0	$0	$0
BETH KOHLER	DIRECTOR	0.50	Director	$0	$0	$0
LEW CLARK	DIRECTOR	0.50	Director	$0	$0	$0
TARA SUNDEM	EXECUTIVE DI	40.00	Officer	$205,344	$8,742	$214,086
BECKY DOYLE	COO	40.00	Officer	$172,488	$10,607	$183,095
SARAH BEHEMA	REGISTERED N	40.00	Highest	$133,055	$2,200	$135,255
ERIN JONES	CLINICAL NUR	40.00	Highest	$108,836	$719	$109,555

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	$6,355,154	$6,457,718	$3,887,868	$-102,564
2023	$6,003,348	$5,499,724	$3,756,333	$503,624
2022	$4,655,511	$4,141,881	$3,193,476	$513,630
2021	$2,753,588	$3,109,584	$2,286,330	$-355,996
2020	$1,680,341	$934,452	$2,351,664	$745,889
2019	$1,067,555	$21,785	$1,053,949	$1,045,770

HUSHABYE NURSERY