Maternity Care Coalition

Philadelphia, PA · Public charity (501(c)(3)) · Since 1980 · Health Care

✓ Tax-deductible Latest data FY2025
Revenue
$19.4M
▲ +12% vs prior year
Spent
$21.1M
To programs
87%
Net assets
$4.4M
By yearFY2020–FY2025
Revenue
$19.4M
FY2025▲ +12%
Revenue by fiscal year
FY2020$12.3M
FY2021$11.8M
FY2022$13.6M
FY2023$18.0M
FY2024$17.4M
FY2025$19.4M
Expenses
$21.1M
FY2025▲ +26%
Expenses by fiscal year
FY2020$11.4M
FY2021$12.7M
FY2022$13.7M
FY2023$15.1M
FY2024$16.8M
FY2025$21.1M
Net assets
$4.4M
FY2025▼ -28%
Net assets by fiscal year
FY2020$3.5M
FY2021$2.6M
FY2022$2.5M
FY2023$5.5M
FY2024$6.1M
FY2025$4.4M

Form 990 for the fiscal year ending June 2025 (IRS tax year 2024).

Figures match the IRS filing checked 8/11/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
2 funders, incl. Pennsylvania Partnerships for Children
$223K in the latest grant year.
Spent on programs?
87% to programs
Form 990 Part IX, latest filing.
Size and trend
$10–100M
↑ +12% vs prior year
Legal name (IRS)Hdr · item CMaternity Care Coalition
EINHdr · item D23-2200410
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 1982
Year of formationHdr · item L1980
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CPhiladelphia, PA
NTEE classificationIRS BMFHealth Care (E46Z)
WebsiteHdr · item Jwww.maternitycarecoalition.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program services87%$18.4M
Management & general9%$1.9M
Fundraising4%$783K
Total functional expensesLn 25$21.1M

Financial health

Program efficiency
87%
of spending reaches programs▼ -0.5% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -81% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -354% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$7.6M
FY2025▼ -17%
Total assets by fiscal year
FY2020$5.8M
FY2021$5.0M
FY2022$4.2M
FY2023$9.1M
FY2024$9.1M
FY2025$7.6M
Total liabilities
$3.2M
FY2025▲ +6%
Total liabilities by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$1.7M
FY2023$3.7M
FY2024$3.0M
FY2025$3.2M
Revenue less expensesPt I · Ln 19−$1.7M
Total assetsPt X · Ln 16$7.6M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Balance Sheet

Part X · end of year
CashLn 1$784K
Total assetsLn 16$7.6M
Total liabilitiesLn 26$3.2M
Total net assetsLn 32$4.4M
Months of cash on handcomputed0.4

Statement of Revenue

Part VIII
Contributions & grants100%$19.3M
Investment income$85K
Other revenue$6K
— government grantsLn 1e$16.2M
Total revenueLn 12$19.4M

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $784K · Operating expenses/yr $21.1M
0.4 months
Where the money goes
Program services
Program services $18.4M · Total expenses $21.1M
87%
Management & General
Management & general $1.9M · Total expenses $21.1M
9%
Fundraising
Fundraising $783K · Total expenses $21.1M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $580K · Solicited contributions (3-yr avg) $4.8M
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $19.3M · Total revenue $19.4M
100%
Government reliance
Government grants $16.2M · Total revenue $19.4M
83%
Earned-income share
Program service revenue $0 · Total revenue $19.4M
0%
Investment reliance
Investment income $85K · Total revenue $19.4M
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $21.1M
0%
Growth & trend
Revenue growth (YoY)
This year $19.4M · Prior year $17.4M
+12%
Revenue CAGR
FY2019 $12.3M · FY2024 $19.4M
+10%
Net-asset trend (YoY)
End of year $4.4M · Beginning of year $6.1M
-28%
Balance sheet
Surplus Margin
Revenue $19.4M · Expenses $21.1M
-9%
Liabilities-to-Assets
Total liabilities $3.2M · Total assets $7.6M
42%
Net-asset ratio
Net assets $4.4M · Total assets $7.6M
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.6M
0%
People & payroll
Highest Reported Total Compensation
Individual Marianne Fray · Reported title President and CEO · Highest reported compensation $179K · Total expenses $21.1M
0.9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14.3M · Total expenses $21.1M
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%——
Overhead ratio 9%——
Fundraising cost ratio 4%——
Revenue growth 12%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0.1%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President and CEO
$179,420Pt VII · Sec A
Exec. VP of Programs
$167,218Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Marianne Fray’s $179K as President and CEO is at the 16th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marianne Fray—$192,103————
Marianne Fray$179,420—$159,316$159,938$163,600$163,600
Karen Pollack$167,218$140,151$126,435$119,038$123,937$123,937
Ana Thompson—$126,477————
Samantha Harclerode——$125,263———
Ana Thompson——$105,734$114,053——
Jessica Smith—$113,920————
Samantha Harclerode—$113,104————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Supports pregnant women, parenting families, and young children for better health and school readiness.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $15.8M of program spending, described in the organization's own filed words · FY2024.
01

The MOMobile program empowers pregnant women and families to overcome daily challenges to achieve better maternal health and healthy child development. Staff review client needs and work together to create an individualized set of goals.

$8.9Mprogram expense
02

MCC Early Head Start (EHS), is a comprehensive child development program that offers linguistically and culturally appropriate health, education and social services to income eligible families that include a pregnant woman and/or children, ages 0 to 3. Families receive child-centered services in their home or the childcare center.

$3.5Mprogram expense
03

The Cribs for Kids program educates parents about safe sleep practices and provides portable cribs for those who cannot afford one.

$3.3Mprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$223K

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $19.4M$21.1M+12% 990 PDF
FY2024 $17.4M$16.8M-4% 990 PDF
FY2023 $18.0M$15.1M+32% 990 PDF
FY2022 $13.6M$13.7M+15% 990 PDF
FY2021 $11.8M$12.7M-4% 990 PDF
FY2020 $12.3M$11.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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