Birth Companions Community Center (EIN 863991365) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

Veronica Fregoso

Phone

4155959171

Tax Period

2024-01-01 to 2024-12-31

Birth Companions Community Center, founded in 2021, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 7% surplus.

Mission

As doulas we offer support throughout the pregnancy, childbirth and postpartum stages of birth with due respect for culture, race, religion, gender and beliefs. We train members of our low income community to become vital professional doulas.

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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 $244,252

Program Service Revenue $37,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,700

Program Expenses $236,379

Other Expenses $263,427

TOTAL EXPENSES $263,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,781	$206,680	+0.4%
Expenses	$263,427	$385,269	-0.3%
Net Income	$18,354	$-178,589	-1.1%

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

N/A

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

Total Directors

$40,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cristy Ortega	Director	0.00	Director	$21,600	$0	$21,600
Veronica Fregoso	Director	0.00	Director	$19,000	$0	$19,000
Gabriella Yates	Director	1.00	Director	$0	$0	$0
Jeannette Maysenhalder	Director	1.00	Director	$0	$0	$0
Ana Delgado	Director	0.00	Director	$0	$0	$0
Jenna Bilinski	President	2.00	Officer	$0	$0	$0
Beverly Ashworth	Treasurer	3.00	Officer	$0	$0	$0

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	$281,781	$263,427	$38,061	$18,354
2023	$206,680	$385,269	$19,707	$-178,589
2022	$286,966	$88,670	$198,296	$198,296

Birth Companions Community Center