Birth Sisters of Charlottesville

EIN: 850967804 501(c)(3) Health Care

CHARLOTTESVILLE, VA

Total Revenue
$134,381
Total Expenses
$178,246
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
Doreen Bonnet
Phone
4342072151
Tax Period
2022-01-01 to 2022-12-31

Birth Sisters of Charlottesville, founded in 2020, is a small nonprofit in the Health Care sector that reported $209K in total revenue in fiscal year 2020. The organization ran a surplus of $113K, a strong 54% operating margin.

Mission

Birth Sisters of Charlottesville is a women of color community based doula collective supporting women of color through their birth journey and into motherhood.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $134,372
Program Service Revenue $0
Investment Income $9
Other Revenue $0
TOTAL REVENUE $134,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,033
Fundraising Expenses $0
Program Expenses $143,475
Other Expenses $65,213
TOTAL EXPENSES $178,246

Year-over-Year Comparison

2022 2021 Change
Revenue $134,381 $134,382 0.0%
Expenses $178,246 $151,233 +0.2%
Net Income $-43,865 $-16,851 +1.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
Volunteers
20

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
0
$0
Total Directors
2
$105,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doreen Bonnet Executive Director 40.00
Director
$60,000 $0 $60,000
Lisa Brown Deputy Executive Director 40.00
Director
$45,000 $0 $45,000
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
2022 $134,381 $178,246 No data $-43,865
2021 $134,382 $151,233 No data $-16,851
2020 $208,583 $95,662 No data $112,921
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