HEALTHY MOTHERS-HEALTHY BABIES COALITION OF BROWARD CO
Mission Statement
Healthy Mothers, Healthy Babies (HMHB) is a not for profit, community based 501(C)3 whose mission is to strengthen families and improve birth outcomes in the underserved communities within Broward County through comprehensive programs, education, and access to vital support services. Our concentration is within six of Broward's highest infant mortality zip codes. For over 35 years, we have implemented innovative programs, education, and access to vital support services for pregnant mothers and parenting families, focusing on these low-income neighborhoods with the greatest needs. Healthy Mothers, Healthy Babies Coalition of Broward County was formed in 1987 in response to a high rate of infant mortality for low-income pregnant and parenting families in Broward. Our vision is a future filled with Healthy Babies. Thriving Families. Powerful Communities.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
120.6% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.7M | $839K | 81.2% | 22 |
| 2024 | $1.7M | $1.6M | $840K | 82.3% | 28 |
| 2023 | $2.2M | $2.0M | $782K | 81.4% | 38 |
| 2022 | $2.0M | $1.9M | $590K | 84.5% | 35 |
| 2021 | $1.8M | $2.0M | N/A | — | 35 |
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