BIRTHSTONE CORPORATION

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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

RICHARD PETERS

Phone

2484955715

Tax Period

2024-01-01 to 2024-12-31

BIRTHSTONE CORPORATION, founded in 2020, is a small nonprofit in the Human Services sector that reported $142K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 101 months of operating reserves.

Mission

BIRTHSTONE SUPPORTS PREGNANT WOMEN AND SINGLE MOTHERS WHO CHOOSE LIFE FOR THEIR BABIES. BIRTHSTONE OFFERS A UNIQUE AND COMPREHENSIVE LONG TERM RESIDENTIAL PROGRAM, OPEN TO PREGNANT WOMEN, AND NEW MOTHERS, AND THEIR CHILDREN, FOR A PERIOD OF 1 TO 3 YEARS. BIRTHSTONE PARTNERS WITH THESE MOTHERS TO OFFER A PATHWAY TO INDEPENDENCE, SELF-SUFFICIENCY AND A STABLE HOME LIFE.

Program Service Accomplishments

Program 1

Expenses: $121,199

EACH BIRTHSTONE RESIDENCE WAS OCCUPIED BY A PROGRAM PARTICIPANT AND HER CHILDREN FOR ALL OF 2024. EACH RESIDENT MET WEEKLY WITH HER RESIDENT ADVOCATE (RA) WHO IS A TRAINED LIFE COACH. THROUGH THESE COACHING SESSIONS, EACH RESIDENT EXPLORED HER GOALS FOR HERSELF AND HER FAMILY, SET MEASURABLE OBJECTIVES AND IDENTIFIED ACTION STEPS NEEDED TO REACH HER OBJECTIVES. THE RA FACILITATED THIS PROCESS, SUPPORTED THE RESIDENT AND PROVIDED ONGOING ACCOUNTABILITY. ALL OF THE PARTICIPANTS IN THE BIRTHSTONE RESIDENT PROGRAM ACHIEVED SIGNIFICANT ACCOMPLISHMENTS IN 2024 IN AREAS OF EDUCATION AND TRAINING, PARENTING SKILLS, DEBT REDUCTION AND FINANCIAL MANAGEMENT AND EMPLOYMENT.

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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 $123,328

Program Service Revenue $0

Investment Income $18,342

Other Revenue $605

TOTAL REVENUE $142,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,997

Fundraising Expenses $8,993

Program Expenses $121,199

Other Expenses $78,155

TOTAL EXPENSES $147,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,275	$179,523	-0.2%
Expenses	$147,152	$173,044	-0.1%
Net Income	$-4,877	$6,479	-1.8%

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

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

$29,764

Total Directors