JUSTBIRTH SPACE INC (EIN 992137832) - 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

2023

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$98,965

Total Directors

$98,965

Key Employees

Highest Compensated

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

JUSTBIRTH SPACE INC