JUSTBIRTH SPACE INC

EIN: 992137832 501(c)(3) Health Care

BROOKLYN, NY

Total Revenue
$478,134
Total Expenses
$343,556
Total Assets
$163,096
Net Assets
$134,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
DE
Principal Officer
AIMEE BRILL BOTT
Phone
8778295500
Tax Period
2024-01-01 to 2024-12-31

JUSTBIRTH SPACE INC, founded in 2023, is a small nonprofit in the Health Care sector that reported $478K in total revenue in fiscal year 2024. The organization ran a surplus of $135K, a strong 28% operating margin.

Mission

JUSTBIRTH SPACE, INC. ("JBS") IS A DELAWARE NONPROFIT, NONSTOCK CORPORATION FORMED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF EMPOWERING INDIVIDUALS AND COMMUNITIES TO NAVIGATE PREGNANCY, CHILDBIRTH, AND THE POSTPARTUM EXPERIENCE WITH DIGNITY, AUTONOMY AND AGENCY, IMPROVING MATERNAL HEALTH OUTCOMES, AND ELIMINATING BARRIERS TO ACCESSING HEALTH SERVICES. SPECIFICALLY, JBS ADVANCES THIS MISSION BY PROVIDING FREE VIRTUAL PERINATAL SUPPORT ROOTED IN REPRODUCTIVE JUSTICE FOR WOMEN, BIRTHING PEOPLE, AND FAMILIES, TRAINING HEALTHCARE PROVIDERS WITH THE KNOWLEDGE AND SKILLS TO PROVIDE AFFIRMING, CULTURALLY COMPETENT, BIRTH JUSTICE-ORIENTED CARE, AND ADDRESSING SYSTEMIC BARRIERS TO EQUITABLE MATERNAL HEALTH OUTCOMES AND ACCOUNTABILITY WITHIN HEALTHCARE INSTITUTIONS.

Program Service Accomplishments

Program 1
Expenses: $330,574 Revenue: $0

GENERAL PROGRAMS - WE PROVIDED DIRECT VIRTUAL SUPPORT TO PREGNANT AND POSTPARTUM INDIVIDUALS, OFFERING GUIDANCE, VIDEO SUPPORT, AND ACCESSIBLE PERINATAL CARE. WE ALSO PROVIDED COMMUNITY-BASED...

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GENERAL PROGRAMS - WE PROVIDED DIRECT VIRTUAL SUPPORT TO PREGNANT AND POSTPARTUM INDIVIDUALS, OFFERING GUIDANCE, VIDEO SUPPORT, AND ACCESSIBLE PERINATAL CARE. WE ALSO PROVIDED COMMUNITY-BASED EDUCATIONAL CLASSES ON PREGNANCY AND POSTPARTUM WELLNESS, ENSURING FAMILIES HAD CULTURALLY GROUNDED INFORMATION AND RESOURCES. IN ADDITION, WE PROVIDED TRAINING AND EDUCATION TO HEALTH SYSTEMS TO STRENGTHEN THEIR CAPACITY AND CREATED AN ACCOUNTABILITY CURRICULUM AND TOOLKIT THAT CENTERED BIRTH JUSTICE, CULTURAL HUMILITY, AND TRAUMA-INFORMED CARE. OUR VIRTUAL SUPPORT, EDUCATIONAL CLASSES, AND TRAINING TO HEALTH SYSTEMS SERVED 8,464 PEOPLE.

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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 $478,134
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $478,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,965
Fundraising Expenses $0
Program Expenses $330,574
Other Expenses $244,591
TOTAL EXPENSES $343,556

Year-over-Year Comparison

2024 2023 Change
Revenue $478,134 N/A N/A
Expenses $343,556 N/A N/A
Net Income $134,578 $0 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

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
3

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
4
$98,965
Total Directors
5
$98,965
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AIMEE BRILL BOTT CHAIR 40
Officer Director
$56,545 $0 $56,545
CHANEL PORCHIA ALBERT PRESIDENT 40
Officer Director
$42,420 $0 $42,420
MELISSA GRADILLA SECRETARY 1
Officer Director
$0 $0 $0
JENNY CHANG TREASURER 2
Officer Director
$0 $0 $0
NICK PEARSON BOARD MEMBER 1
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
2024 $478,134 $343,556 $163,096 $134,578
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