HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII

EIN: 990299264 501(c)(3) Health Care

HONOLULU, HI

Total Revenue
$2,755,728
Total Expenses
$2,885,068
Total Assets
$2,112,581
Net Assets
$1,789,466
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
HI
Principal Officer
AMY FEELEY-AUSTIN
Phone
8087375805
Tax Period
2024-07-01 to 2025-06-30

HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII, founded in 1992, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

WE UPLIFT INDIVIDUALS THROUGH HIGH QUALITY PROGRAMS AND SERVICES, ROOTED IN LOVE AND COMMUNITY CONNECTION. WE PROMOTE OPTIMAL MATERNAL AND CHILD HEALTH; DEVELOP AND IMPLEMENT HEALTH, WELFARE, AND EDUCATION PROGRAMS AND EDUCATIONAL SUPPORT TO BENEFIT AND IMPROVE HAWAII'S MATERNAL, CHILD, AND FAMILY HEALTH.

Program Service Accomplishments

Program 1
Expenses: $2,138,597 Revenue: $170,896

CLINICAL CARE: HEALTHCARE DELIVERED TO MEET CLIENTS WHERE THEY ARE THROUGH A MOBILE CLINIC AS WELL AS TELEHEALTH OPTIONS. ANNUALLY WE PROVIDE 2,000+ CLINICAL ENCOUNTERS, 1,500 VACCINES, AND 800+...

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CLINICAL CARE: HEALTHCARE DELIVERED TO MEET CLIENTS WHERE THEY ARE THROUGH A MOBILE CLINIC AS WELL AS TELEHEALTH OPTIONS. ANNUALLY WE PROVIDE 2,000+ CLINICAL ENCOUNTERS, 1,500 VACCINES, AND 800+ MENTAL HEALTH THERAPY SESSIONS. COMMUNITY PROGRAMS (CRIBS FOR KIDS, PIKO PALS, COMMUNITY BASED DOULA, AND LACTATION LOUNGE) SERVING ~ 200 CLIENTS ANNUALLY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,554,379
Program Service Revenue $170,896
Investment Income $28,643
Other Revenue $1,810
TOTAL REVENUE $2,755,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,438,529
Fundraising Expenses $78,324
Program Expenses $2,138,597
Other Expenses $1,446,539
TOTAL EXPENSES $2,885,068

Year-over-Year Comparison

2024 2023 Change
Revenue $2,755,728 $3,715,230 -0.3%
Expenses $2,885,068 $2,439,680 +0.2%
Net Income $-129,340 $1,275,550 -1.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
10

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
3
$120,000
Total Directors
8
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUNNY CHEN CEO 40.00
Officer Director
$115,000 $5,000 $120,000
AMY FEELEY-AUSTIN President 1.00
Officer Director
$0 $0 $0
MICHELLE JENKINS Vice President 1.00
Officer Director
$0 $0 $0
SUSAN SOHN Director 1.00
Director
$0 $0 $0
CAROLYN VOULGARIDIS Director 1.00
Director
$0 $0 $0
YASMIN DAR Director 1.00
Director
$0 $0 $0
LEIGHANN FRATTARELLI Director 1.00
Director
$0 $0 $0
LOUIS CHICOINE Director 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 $2,755,728 $2,885,068 $2,112,581 $-129,340
2024 $3,715,230 $2,439,680 $2,183,232 $1,275,550
2023 $1,738,155 $1,507,409 $975,736 $230,746
2022 $1,159,218 $1,048,567 $482,245 $110,651
2021 $934,467 $1,282,900 $362,094 $-348,433
2020 $393,820 $407,320 $448,590 $-13,500
2019 $358,967 $261,588 $403,482 $97,379
2018 $239,294 $272,207 $300,690 $-32,913
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