Holistic Birth Collective

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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

Legal Domicile

Phone

7736202193

Tax Period

2024-01-01 to 2024-12-31

Holistic Birth Collective is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 77% operating deficit.

Mission

HOLISTIC BIRTH COLLECTIVE NFP WILL PROMOTE AND ADVOCATE FOR ACCESS TO MID-WIFE LED CONTINUITY OF CARE MODEL AMONG UNJUSTLY SERVED COMMUNITIES, INCREASE THE RACIAL DIVERSITY OF CERTIFIED PROFESSIONAL MIDWIVES IN ILLINOIS AND RAISE AWARENESS

Program Service Accomplishments

Program 1

Expenses: $105,682 Revenue: $109,511

HBC completed analysis and write up of our community birth study and sbumitted the final report to the Illinois Dept of Public Health. HBC's advocacy work with the Illinois Dept of Financial and...

HBC completed analysis and write up of our community birth study and sbumitted the final report to the Illinois Dept of Public Health. HBC's advocacy work with the Illinois Dept of Financial and Professional Regulation and the joint committee on administrative rules resulted in the passage of CPM rules and regulations in August 2024.

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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 $109,560

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,866

Fundraising Expenses $0

Program Expenses $105,682

Other Expenses $127,830

TOTAL EXPENSES $193,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,560	$297,773	-0.6%
Expenses	$193,696	$372,208	-0.5%
Net Income	$-84,136	$-74,435	+0.1%

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

$30,288

Total Directors

$35,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAR AUGUST	EXECUTIVE DIRECTOR	40	Officer	$30,288	$0	$30,288
CHANTE ROBINSON-HAWKINS	DIRECTOR OF OPERATIONS	40	Director	$35,578	$0	$35,578

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	$109,560	$193,696	$3,042	$-84,136
2022	$488,999	$418,967	$149,031	$70,032