OPEN ARMS PERINATAL SERVICES (EIN 911868021) - 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

1997

Legal Domicile

Principal Officer

DILRUKSHI PERERA

Phone

2067236868

Tax Period

2024-01-01 to 2024-12-31

OPEN ARMS PERINATAL SERVICES, founded in 1997, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

OPEN ARMS PROVIDES COMMUNITY-BASED SUPPORT DURING PREGNANCY, BIRTH, AND EARLY PARENTING TO NURTURE STRONG FOUNDATIONS THAT LAST A LIFETIME.

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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 $5,336,673

Program Service Revenue $17,857

Investment Income $99,461

Other Revenue $232

TOTAL REVENUE $5,454,223

Expense Breakdown

Grants Paid $159,692

Salaries & Benefits $2,585,261

Fundraising Expenses $355,033

Program Expenses $3,394,440

Other Expenses $1,297,625

TOTAL EXPENSES $4,058,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,454,223	$4,405,621	+0.2%
Expenses	$4,058,577	$4,213,840	0.0%
Net Income	$1,395,646	$191,781	+6.3%

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

$158,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN PROCTOR	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE HESS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
VERONICA CULL	TREASURER	2.00	Officer Director	$0	$0	$0
ANNETTE PROMES	SECRETARY	2.00	Officer Director	$0	$0	$0
MARI OFFENBECHER	DIRECTOR	1.00	Director	$0	$0	$0
PIA SAMPAGA-KHIM	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA WEHRMAN	DIRECTOR	1.00	Director	$0	$0	$0
ESTELLA WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
DAWN CROFT	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN PARK	DIRECTOR	1.00	Director	$0	$0	$0
C MARIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MEG CRAGER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CLYMA	DIRECTOR	1.00	Director	$0	$0	$0
DILRUKSHI PERERA	EXECUTIVE DIRECTOR	40.00	Officer	$150,816	$7,724	$158,540
DEANDRA LUDOVICE	MANAGING DIRECTOR	40.00	Highest	$121,064	$5,576	$126,640
CYNTHIA TURRIETTA	DIRECTOR OF PROGRAMS	40.00	Highest	$120,916	$383	$121,299

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	$5,454,223	$4,058,577	$4,383,927	$1,395,646
2023	$4,405,621	$4,213,840	$2,872,678	$191,781
2022	$3,913,576	$4,035,440	$2,692,649	$-121,864
2021	$4,136,759	$4,245,166	$2,894,398	$-108,407
2020	$3,999,915	$3,258,943	$3,167,620	$740,972
2019	$3,764,836	$2,397,208	$2,096,351	$1,367,628
2018	$1,633,652	$1,337,853	$645,966	$295,799

OPEN ARMS PERINATAL SERVICES