Texas Foundation for Maternal Infa… - Form 990 Financial Data

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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

Jimi Francis

Phone

2108497785

Tax Period

2021-07-01 to 2022-06-30

Texas Foundation for Maternal Infant and Lactation Knowldege, founded in 2021, is a micro nonprofit in the Health Care sector that reported $37K in total revenue in fiscal year 2021.

Mission

Our Mission is to improve the lives of families through normalizing breastfeeding in the community through education, research, and training of individuals and families.

Program Service Accomplishments

Program 1

Expenses: $7,280 Revenue: $201

Training sessions for health care providers.

Program 2

Expenses: $19,403 Revenue: $1,222

Educational and research outreach

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,481

Program Service Revenue $28,106

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,587

Expense Breakdown

Grants Paid $2,570

Salaries & Benefits $0

Fundraising Expenses $2,000

Program Expenses $26,683

Other Expenses $34,948

TOTAL EXPENSES $37,518

Year-over-Year Comparison

	2021	2020	Change
Revenue	$36,587	N/A	N/A
Expenses	$37,518	N/A	N/A
Net Income	$-931	N/A	N/A

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
Darby Dickton	President	002.00	Officer Key Emp	$0	$0	$0
Jimi Francis	Treasurer	006.00	Officer Key Emp	$0	$0	$0
Gigi Simmons	Secretary	002.00	Officer Key Emp	$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
2022	$36,587	$37,518	$6,200	$-931

Texas Foundation for Maternal Infant and Lactation Knowldege