Homeless Prenatal Program Inc (EIN 943146280) - 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

1989

Legal Domicile

Principal Officer

Shellena Eskridge

Phone

4155466756

Tax Period

2024-07-01 to 2025-06-30

Homeless Prenatal Program Inc, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $20.4M in total revenue in fiscal year 2024.

Mission

Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. These services are currently being offered both on-site and in a remote capacity.

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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 $19,425,199

Program Service Revenue $0

Investment Income $384,439

Other Revenue $556,294

TOTAL REVENUE $20,365,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,618,185

Fundraising Expenses $1,316,839

Program Expenses $17,144,675

Other Expenses $7,990,527

TOTAL EXPENSES $20,608,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,365,932	$21,181,907	0.0%
Expenses	$20,608,712	$21,735,880	-0.1%
Net Income	$-242,780	$-553,973	-0.6%

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

160

Volunteers

113

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

$472,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shellena Eskridge	Executive Dir.	39.00	Officer	$244,953	$17,486	$262,439
Kristin Hatch	Development Director	39.00		$199,903	$23,866	$223,769
Martha Ryan	Founder	30.00		$192,325	$25,999	$218,324
Biniam Haile	Finance Dir.	39.00	Officer	$186,526	$23,178	$209,704
Laura Springer	Human Resources Director	39.00		$191,730	$6,952	$198,682
Eden Woldemariam	Director of Programs	39.00		$154,328	$28,733	$183,061
Aisianti Darmawan	Comptroller	39.00		$154,616	$21,112	$175,728
Yelena Nedelko	Deputy Director	39.00		$157,915	$8,548	$166,463
Lilli Milton	Director of Programs	39.00		$158,218	$5,947	$164,165
Holly Valdes	Housing Director	39.00		$127,786	$17,184	$144,970
Alicia Martinez	Fam/wellness dir	39.00		$116,537	$17,026	$133,563
Liz Ruggieri	Eval & Imp Dir	39.00		$115,183	$12,520	$127,703
Psyche Philips	Vice Chair	1.00	Officer Director	$0	$0	$0
Carla Perez-Vera	Board Member	1.00	Director	$0	$0	$0
Erin Bradrick	Board Member	1.00	Director	$0	$0	$0
Deepa Reddy	Treasurer	1.00	Officer Director	$0	$0	$0
Gary Francesconi	Board Member	1.00	Director	$0	$0	$0
Dara Landa	Board Member	1.00	Director	$0	$0	$0
TameraFillinger	Secretary	1.00	Officer Director	$0	$0	$0
Arpana Vidyarthi	Board Chair	1.00	Officer Director	$0	$0	$0
KianAlavi	Board Member	1.00	Director	$0	$0	$0
MandelaDixon	Board Member	1.00	Director	$0	$0	$0
Emily Maher Reuter	Board Member	1.00	Director	$0	$0	$0
Iris Fluellen	Board Member	1.00	Director	$0	$0	$0
Tina Chang	Board Member	1.00	Director	$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
2025	$20,365,932	$20,608,712	$26,078,317	$-242,780
2025	$20,365,932	$20,608,712	$26,078,317	$-242,780
2024	No data	No data	No data	No data
2023	$21,677,229	$19,567,924	$26,954,068	$2,109,305
2022	$19,931,597	$18,252,206	$24,624,994	$1,679,391
2021	$18,514,431	$16,739,871	$22,006,893	$1,774,560
2020	$16,939,233	$13,553,763	$21,258,645	$3,385,470
2019	$12,462,770	$10,598,882	$10,185,880	$1,863,888
2018	$9,234,629	$8,371,256	$8,369,859	$863,373

Homeless Prenatal Program Inc