NEW YORK ABORTION ACCESS FUND (EIN 061610849) - 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

2001

Legal Domicile

Principal Officer

CHELSEA WILLIAMS-DIGGS

Phone

2122524757

Tax Period

2024-07-01 to 2025-06-30

NEW YORK ABORTION ACCESS FUND, founded in 2001, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 100% operating deficit.

Mission

The New York Abortion Access Fund (NYAAF) supports New Yorkers and people traveling to New York State to access abortion care through financial assistance, case management, and connections to other resources.

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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 $1,436,612

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,935

TOTAL REVENUE $1,424,677

Expense Breakdown

Grants Paid $1,884,756

Salaries & Benefits $704,889

Fundraising Expenses $16,364

Program Expenses $2,662,260

Other Expenses $256,884

TOTAL EXPENSES $2,846,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,424,677	$3,033,824	-0.5%
Expenses	$2,846,529	$1,574,786	+0.8%
Net Income	$-1,421,852	$1,459,038	-2.0%

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

$206,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA WILLIAMS-DIGGS	Executive Dir.	40.00	Officer	$206,089	$0	$206,089
ADJOA SANKOFIA	Director	5.00	Director	$0	$0	$0
SARAH GLOWA-KOLLISCH	Director	5.00	Director	$0	$0	$0
EMILY SUN	Director	5.00	Director	$0	$0	$0
CHELSEA-INFINITY GONZALEZ	Director	5.00	Director	$0	$0	$0
JAEL HUMPHREY	Director	5.00	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
2025	$1,424,677	$2,846,529	$869,176	$-1,421,852
2024	$2,323,342	$1,556,045	$1,574,033	$767,297
2024	$3,033,824	$1,574,786	$2,262,261	$1,459,038
2023	$1,762,796	$1,609,267	$841,730	$153,529
2023	$1,754,462	$1,621,764	$849,232	$132,698
2022	$884,379	$708,375	$758,049	$176,004
2021	$299,136	$361,700	$528,936	$-62,564
2020	$313,822	$182,671	$561,537	$131,151
2019	$286,558	$194,883	$427,870	$91,675
2018	$427,901	$244,893	$359,254	$183,008

NEW YORK ABORTION ACCESS FUND