PACIFIC BIRTH COLLECTIVE INCORPORATED (EIN 842562504) - 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

2020

Legal Domicile

Principal Officer

CHARLENE KIANA ROWLEY

Phone

8082140468

Tax Period

2023-01-01 to 2023-12-31

PACIFIC BIRTH COLLECTIVE INCORPORATED, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 2067% from the prior year, signaling strong growth momentum. The organization ran a surplus of $853K, a strong 74% operating margin.

Mission

PACIFIC BIRTH COLLECTIVE IS A COMMUNITY-BASED ORGANIZATION ROOTED IN RESPECT, INCLUSIVITY AND CARE. OUR MISSION IS EXPANDING BIRTH AND WELLNESS CHOICES THROUGH EDUCATION, SUPPORT AND ADVOCACY FOR FAMILIES AND PRACTITIONERS ACROSS HAWAII. OUR VISION IS A THRIVING COMMUNITY WHERE ALL FAMILIES & PRACTITIONERS HAVE ACCESS TO CARE THAT HONORS DIVERSE PATHWAYS AND CHOICES SUPPORTING THEIR WELLBEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,146,636

Program Service Revenue $3,082

Investment Income $0

Other Revenue $2,705

TOTAL REVENUE $1,152,423

Expense Breakdown

Grants Paid $65,165

Salaries & Benefits $4,925

Fundraising Expenses $0

Program Expenses $289,216

Other Expenses $228,992

TOTAL EXPENSES $299,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,152,423	$53,185	+20.7%
Expenses	$299,082	$45,275	+5.6%
Net Income	$853,341	$7,910	+106.9%

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

500

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

$3,200

Total Directors

$3,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA NIESS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTINA STATLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MAKALANI FRANCO-FRANCIS	SECRETARY	2.00	Officer Director	$2,400	$0	$2,400
HALEY RABAGO CALLAHAN	TREASURER	2.00	Officer Director	$800	$0	$800
WYONETTE WALLETT	DIRECTOR	2.00		$1,725	$0	$1,725

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	$1,152,423	$299,082	$906,287	$853,341

PACIFIC BIRTH COLLECTIVE INCORPORATED