MOMENTUM PARK

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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

DR RENAISA ANTHONY

Phone

3123990556

Tax Period

2024-01-01 to 2024-12-31

MOMENTUM PARK, founded in 2020, is a small nonprofit in the Health Care sector that reported $799K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $729K left a modest 9% surplus.

Mission

MOMENTUM PARK "WHERE MOMS COME FIRST AND EVERY MOMENT MATTERS". MP'S VISION IS TO DISRUPT THE STATUS QUO OF MATERNITY CARE AND THE OVERALL PREGNANCY EXPERIENCE ACROSS THE UNITED STATES. (SEE SCHED O)

Program Service Accomplishments

Program 1

Expenses: $147,010 Revenue: $19,071

SHERO NOLA EXPANSION TO IMPROVE PERINATAL OUTCOMES IN BIPOC COMMUNITIES MOMENTUM PARK CONTINUED ITS FEDERALLY FUNDED EXPANSION OF SHERO NOLA TO IMPROVE PERINATAL OUTCOMES AMONG BIPOC PREGNANT AND...

SHERO NOLA EXPANSION TO IMPROVE PERINATAL OUTCOMES IN BIPOC COMMUNITIES MOMENTUM PARK CONTINUED ITS FEDERALLY FUNDED EXPANSION OF SHERO NOLA TO IMPROVE PERINATAL OUTCOMES AMONG BIPOC PREGNANT AND POSTPARTUM PERSONS IN NEW ORLEANS. THE PROGRAM DELIVERED WEEKLY AND BIWEEKLY CASE MANAGEMENT, CULTURALLY ALIGNED PERINATAL EDUCATION, AND COMMUNITY ENGAGEMENT ACROSS DIGITAL AND IN PERSON SETTINGS. SHERO NOLA STRENGTHENED PARTNERSHIPS WITH LOCAL MATERNAL AND CHILD HEALTH ORGANIZATIONS, COMMUNITY BASED GROUPS, ACADEMIC INSTITUTIONS, AND HEALTHCARE STAKEHOLDERS. THE SHERO NOLA ADVISORY BOARD WAS CONVENED FOR GUIDANCE AND ALIGNMENT, AND THE PROGRAM ADVANCED TOWARD LAUNCH OF THE SHERO SHE SHED, A DEDICATED COMMUNITY HUB FOR SUPPORT, RESOURCE DISTRIBUTION, AND COLLABORATIVE CARE.

Program 2

Expenses: $232,768

SHERO OMAHA CONTINUATION AND COMMUNITY BASED PERINATAL SUPPORT MOMENTUM PARK CONTINUED OPERATING SHERO OMAHA AS A REGIONAL PERINATAL SUPPORT INITIATIVE SERVING BIPOC AND MULTIRACIAL FAMILIES. THE...

SHERO OMAHA CONTINUATION AND COMMUNITY BASED PERINATAL SUPPORT MOMENTUM PARK CONTINUED OPERATING SHERO OMAHA AS A REGIONAL PERINATAL SUPPORT INITIATIVE SERVING BIPOC AND MULTIRACIAL FAMILIES. THE PROGRAM ENGAGED MOTHERS THROUGH COMMUNITY EVENTS, EDUCATIONAL SESSIONS, VIRTUAL GATHERINGS, AND PARTNERSHIPS WITH HOSPITALS AND NONPROFIT ORGANIZATIONS. SHERO OMAHA CONTINUED TO STRENGTHEN SOCIAL SUPPORT, RESOURCE ACCESS, AND MATERNAL HEALTH EDUCATION THROUGH CULTURALLY RESPONSIVE OUTREACH AND LOCAL COLLABORATIONS. THE PROGRAM EXPANDED VISIBILITY THROUGH MEDIA FEATURES, SOCIAL MEDIA GROWTH, AND PARTICIPATION IN COMMUNITY LED MATERNAL HEALTH EFFORTS ACROSS OMAHA.

Program 3

Expenses: $232,767

INNOVATION, TECHNOLOGY, AND NATIONAL VISIBILITY --MOMENTUM PARK ELEVATED ITS NATIONAL LEADERSHIP THROUGH EXPANDED VISIBILITY AT NATIONAL MATERNAL AND CHILD HEALTH CONFERENCES, TECHNOLOGY SUMMITS, AND MEDIA PLATFORMS. IN 2024, THE ORGANIZATION ADVANCED DEVELOPMENT OF THE NEW SHERO MOBILE APP TO BE RELEASED IN THE APPLE AND GOOGLE STORES AND CONTINUED REITERATION OF DIGITAL PERINATAL TOOLS WITHIN THE SHERO PLATFORM. MOMENTUM PARK ALSO BEGAN BUILDING SHANICE AN AI ENABLED PERINATAL SUPPORT TOOL SCHEDULED FOR RELEASE IN 2025, DESIGNED TO PROVIDE ACCESSIBLE GUIDANCE, REDUCE MISINFORMATION, AND STRENGTHEN DIGITAL ENGAGEMENT. THE ORGANIZATION COMPLETED TRADEMARK FILINGS FOR MOMENTUM PARK, SHERO, AND SHANICE TO PROTECT ITS INTELLECTUAL PROPERTY ACROSS ALL DIGITAL AND COMMUNITY FACING ACTIVITIES.

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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 $780,037

Program Service Revenue $19,071

Investment Income $0

Other Revenue $80

TOTAL REVENUE $799,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,703

Fundraising Expenses $14,905

Program Expenses $612,545

Other Expenses $312,960

TOTAL EXPENSES $728,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,188	$470,623	+0.7%
Expenses	$728,663	$312,352	+1.3%
Net Income	$70,525	$158,271	-0.6%

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

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

$255,051

Total Directors