GREAT BEGINNINGS FOR BLACK BABIES … - 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

1990

Legal Domicile

Phone

3236841945

Tax Period

2017-07-01 to 2018-06-30

GREAT BEGINNINGS FOR BLACK BABIES INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $524K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $579K exceeded revenue, resulting in a 10% operating deficit.

Mission

To reduce infant and maternal mortality and improve pregnancy outcomes for women in targeted communities, through case management, community outreach and care coordination.

Program Service Accomplishments

Program 1

Expenses: $546,902

Black Infant Health Program provided services to 150 clients who received prenatal care, outreach, health education and social support and empowerment services

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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 (2017)

Revenue Breakdown

Contributions & Grants $524,042

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $524,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,453

Fundraising Expenses $0

Program Expenses $546,902

Other Expenses $141,595

TOTAL EXPENSES $579,048

Year-over-Year Comparison

	2017	2016	Change
Revenue	$524,042	$611,338	-0.1%
Expenses	$579,048	$688,282	-0.2%
Net Income	$-55,006	$-76,944	-0.3%

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

N/A

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

$49,709

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BANKS	President	2.00	Director	$0	$0	$0
TRISH JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
KASIE CHAMPION	Secretary	2.00	Director	$0	$0	$0
RUDY BARBEE	INTERIM TREASUR	2.00	Director	$0	$0	$0
RAE JONES	EXECUTIVE DIRECTOR	10.00	Key Emp	$12,825	$0	$12,825
JANA WOODS	FINANCE OFFICER	20.00	Key Emp	$36,884	$0	$36,884

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
2018	$524,042	$579,048	$117,258	$-55,006

GREAT BEGINNINGS FOR BLACK BABIES INC