Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE PERINATAL UNIT FOR SYSTEMS OF HEALTH, founded in 2020, is a small nonprofit in the Health Care sector that reported $124K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 101% operating deficit.
To improve maternal health experiences and outcomes through a trusted partnership and support system.
Our commitment to building a network of professionally trained doulas in Harris County was propelled by several key factors. First, our ability to secure a government contract will help provide a...
Our commitment to building a network of professionally trained doulas in Harris County was propelled by several key factors. First, our ability to secure a government contract will help provide a stable foundation of funding as we design and implement training programs and outreach initiatives to deliver essential maternal health services. Forging corporate partnerships brought in new revenue streams but also provided valuable resources and expertise to enhance our program's effectiveness. Additionally, our collaborative effort with medical providers is key to our integrated and holistic approach to maternal care. This collaboration fosters a seamless support system for expectant families. By aligning our objectives with those of our partners, we are creating a synergistic effect to amplify our outcomes and position our organization as a pivotal force in addressing Greater Houston's maternal morbidity and mortality crisis. Our research involved both an online survey and an in-depth, qualitative interview. Consequently, the bar for entry into participation was high. An excellent response rate for solely online surveys is 30%, as response rates for surveys are typically between 5-30% (Wu, Zhao, Fils-Aime, 2022). Since labor and birth can be highly unpredictable, it is unsurprising that a doula's daily schedule can be highly unpredictable as well. Thus, scheduling interviews proved to be challenging. Despite interview scheduling difficulties, our completion rate for the online survey and hour-long interview was 26%.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $124,154 | $255,622 | -0.5% |
| Expenses | $249,987 | $153,300 | +0.6% |
| Net Income | $-125,833 | $102,322 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jacqueline McLeeland | CEO | 40 |
Officer
Director
Key Emp
|
$0 | $0 | $0 |
| Lu Trenze Butcher-Mitchell | Interim Chairman | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Morgan Wilson | Interim Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Dwayne Roecker | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Devanshi Somaiya | Board Member | 1 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $124,154 | $249,987 | $95,738 | $-125,833 |
| 2024 | $255,622 | $153,300 | $225,788 | $102,322 |
| 2023 | $123,660 | $7,170 | $117,031 | $116,490 |
Compare THE PERINATAL UNIT FOR SYSTEMS OF HEALTH with other nonprofits in Texas and across the country.