Eastern Massachusetts Abortion Fund Incorporated (EIN 043502604) - 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

1999

Legal Domicile

Principal Officer

Yuki Davis

Phone

8663543839

Tax Period

2023-07-01 to 2024-06-30

Eastern Massachusetts Abortion Fund Incorporated, founded in 1999, is a small nonprofit that reported $903K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 31% operating deficit.

Mission

To grant money to people who need abortion services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $906,403

Program Service Revenue $4,160

Investment Income $12

Other Revenue $-7,897

TOTAL REVENUE $902,678

Expense Breakdown

Grants Paid $858,254

Salaries & Benefits $254,868

Fundraising Expenses $84

Program Expenses $1,107,404

Other Expenses $68,317

TOTAL EXPENSES $1,181,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,678	$691,448	+0.3%
Expenses	$1,181,439	$596,013	+1.0%
Net Income	$-278,761	$95,435	-3.9%

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

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

$9,625

Total Directors

$18,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josephine LaBua	Director	5.00	Director	$3,000	$0	$3,000
Brenda Hernandez	Director	5.00	Director	$1,500	$0	$1,500
Rebecca Astatke	Director	5.00	Director	$1,500	$0	$1,500
Priya Ghosh	Director	5.00	Director	$1,500	$0	$1,500
Veronica Lee	Director	5.00	Director	$1,500	$0	$1,500
Yuki Davis	Co-President	5.00	Officer Director	$3,625	$0	$3,625
Felix Jordan	Co-President	5.00	Officer Director	$1,500	$0	$1,500
Avery Lumeng	Treasurer	5.00	Officer Director	$1,500	$0	$1,500
Jackie Querubin	Clerk/Secretary	5.00	Officer Director	$3,000	$0	$3,000

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	$902,678	$1,181,439	$326,604	$-278,761
2023	$691,448	$596,013	$445,383	$95,435
2022	$299,328	$133,878	$386,056	$165,450
2019	$240,230	$128,740	$230,884	$111,490

Eastern Massachusetts Abortion Fund Incorporated