PERINATAL HEALTH EQUITY FOUNDATION

EIN: 824815853 501(c)(3) Health Care

East Orange, NJ

Total Revenue
$600,711
Total Expenses
$477,168
Total Assets
$354,625
Net Assets
$230,197
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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
2018
Legal Domicile
NJ
Tax Period
2023-01-01 to 2023-12-31

PERINATAL HEALTH EQUITY FOUNDATION, founded in 2018, is a small nonprofit in the Health Care sector that reported $601K in total revenue in fiscal year 2023. The organization ran a surplus of $124K, a strong 21% operating margin.

Mission

PHEI fights inequities in Black infant and maternal health through advocacy, education, and support. We assist Black mamas* with health monitoring, lactation, mental health, and referrals. Our goal is health equity for Black women and trans birthing people.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $423,774
Program Service Revenue $176,903
Investment Income $0
Other Revenue $34
TOTAL REVENUE $600,711

Expense Breakdown

Grants Paid $4,045
Salaries & Benefits $271,565
Fundraising Expenses $80,290
Program Expenses $249,015
Other Expenses $188,021
TOTAL EXPENSES $477,168

Year-over-Year Comparison

2023 2022 Change
Revenue $600,711 N/A N/A
Expenses $477,168 N/A N/A
Net Income $123,543 N/A N/A
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

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Governance

Voting Members
3
Independent Members
2
Employees
15
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE GABRIEL-CALDWELL BOARD PRESIDENT 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
2024 No data No data No data No data
2023 $600,711 $477,168 $354,625 $123,543
2022 $380,467 $422,272 $240,663 $-41,805
2021 $282,444 $172,275 $148,221 $110,169
2021 $268,451 $172,275 $134,228 $96,176
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