ICU Baby Inc (EIN 830693300) - 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

2019

Legal Domicile

Principal Officer

Nichole Aldrich

Phone

6176454411

Tax Period

2024-07-01 to 2025-06-30

ICU Baby Inc, founded in 2019, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 323% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 21% operating margin.

Mission

ICU Bay is a non-profit organization that supports families with a baby in the NICU (Neonatal Intensive Care Unit).

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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 $1,023,637

Program Service Revenue $0

Investment Income $10,018

Other Revenue $355,340

TOTAL REVENUE $1,388,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,644

Fundraising Expenses $56,991

Program Expenses $940,926

Other Expenses $687,542

TOTAL EXPENSES $1,093,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,388,995	$328,130	+3.2%
Expenses	$1,093,186	$328,719	+2.3%
Net Income	$295,809	$-589	-503.2%

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

513

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

$102,220

Total Directors

$102,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Simonton JD	Executive Director/ Co-Fou	40.00	Officer Director	$102,220	$0	$102,220
Chelsea Mandler	Board Member	1.00	Officer Director	$0	$0	$0
Ana Glass	Board Member	1.00	Director	$0	$0	$0
Prakash Mahtani	Board Member	1.00	Director	$0	$0	$0
Carolina Mazuera	Board Member	1.00	Director	$0	$0	$0
Nichole Aldrich	Director of Finance/ Co-Fo	1.00	Officer Director	$0	$0	$0
Gloria Fonts Suarez	Board Member	1.00	Director	$0	$0	$0
Drew Stoudt MD	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Shayna Dominguez EdD	Board Member	1.00	Officer Director	$0	$0	$0
Nicolette Hartman	Board Member	1.00	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	$1,388,995	$1,093,186	$830,959	$295,809
2024	No data	No data	No data	No data
2023	$678,394	$816,398	$499,014	$-138,004
2022	$769,431	$686,457	$618,050	$82,974
2021	$612,465	$540,787	$557,336	$71,678
2020	$344,614	$289,936	$449,230	$54,678
2019	$326,683	$204,651	$377,546	$122,032

ICU Baby Inc