NATIONAL COALITION FOR INFANT HEALTH (EIN 830743856) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SUSAN HEPWORTH

Phone

2029642625

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COALITION FOR INFANT HEALTH, founded in 2018, is a small nonprofit in the Civil Rights & Advocacy sector that reported $406K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $152K, a strong 37% operating margin.

Mission

NATIONAL COALITION FOR INFANT HEALTH (NCFIH) IS A COLLABORATIVE OF PROFESSIONAL, CLINICAL, COMMUNITY HEALTH, AND FAMILY SUPPORT ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF ALL INFANTS AND THEIR FAMILIES. NCFIH'S MISSION IS TO PROMOTE LIFELONG CLINICAL, HEALTH, EDUCATION, AND SUPPORTIVE SERVICES NEEDED BY INFANTS AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $397,000

Program Service Revenue $0

Investment Income $8,594

Other Revenue $0

TOTAL REVENUE $405,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,830

Other Expenses $253,766

TOTAL EXPENSES $253,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,594	$492,621	-0.2%
Expenses	$253,766	$338,748	-0.3%
Net Income	$151,828	$153,873	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL GOLDSTEIN MD	PRESIDENT	0.25	Officer Director	$0	$0	$0
KELLI KELLEY	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
TARA REID	TREASURER	0.25	Officer Director	$0	$0	$0
FRANK MITVALSKY	SECRETARY	0.25	Officer Director	$0	$0	$0
SUSAN HEPWORTH - SEE SCHEDULE O	EXECUTIVE DIRECTOR	10.00	Officer	$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	$405,594	$253,766	$376,098	$151,828
2022	$492,621	$338,748	$224,270	$153,873
2021	$304,833	$278,982	$70,397	$25,851
2020	$285,500	$248,485	$44,546	$37,015
2019	$217,500	$214,800	$7,531	$2,700
2018	$117,500	$112,669	$4,831	$4,831

NATIONAL COALITION FOR INFANT HEALTH