GRACE COMMUNITY BIRTH CENTER PROJECT INC (EIN 870956686) - 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

KATHI MULDER

Phone

2317150009

Tax Period

2024-01-01 to 2024-12-31

GRACE COMMUNITY BIRTH CENTER PROJECT INC, founded in 2021, is a small nonprofit in the Health Care sector that reported $140K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 23% operating margin.

Mission

We continued our support of the programs of the Grace Community Birth Center in Grand Bassin, Haiti. This year, 2024, was our first full year of operation of the birth center and providing a full range of maternal health services. The staff provided 2207 prenatal appointments, 140 births, 501 postnatal appointments, assisted 54 clients who delivered at home with a traditional birth assistant, managed 48 transfers and referrals, provided 267 birth control appointments, screened 26 women for cervical cancer, taught 11 prenatal classes and 18 sexual educational classes for 126 children (ages 11-20).

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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 $139,837

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,837

Expense Breakdown

Grants Paid $104,478

Salaries & Benefits $0

Fundraising Expenses $3,744

Program Expenses $104,478

Other Expenses $3,744

TOTAL EXPENSES $108,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,837	$76,129	+0.8%
Expenses	$108,222	$96,052	+0.1%
Net Income	$31,615	$-19,923	-2.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MULDER	TREASURER	8	Director	$0	$0	$0
MELINDA PARENTEAU	SECRETARY	5	Director	$0	$0	$0
LYNETTE BIERY	DIRECTOR	3	Director	$0	$0	$0
KATHI MULDER	PRESIDENT	4	Officer	$0	$0	$0
KATE MAZARRA	VICE PRESIDENT	3	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	$139,837	$108,222	$40,828	$31,615
2023	$76,129	$96,052	$9,213	$-19,923

GRACE COMMUNITY BIRTH CENTER PROJECT INC