AABC FOUNDATION INC (EIN 232778441) - 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

1993

Legal Domicile

Principal Officer

KATE BAUER

Phone

2152348068

Tax Period

2024-01-01 to 2024-12-31

AABC FOUNDATION INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $916K in total revenue in fiscal year 2024. Revenue surged 257% from the prior year, signaling strong growth momentum. The organization ran a surplus of $465K, a strong 51% operating margin.

Mission

TO RAISE AND INVEST FUNDS TO SUPPORT ADVANCEMENT OF THE BIRTH CENTER MODEL

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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 $801,194

Program Service Revenue $0

Investment Income $114,653

Other Revenue $0

TOTAL REVENUE $915,847

Expense Breakdown

Grants Paid $301,354

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,304

Other Expenses $149,950

TOTAL EXPENSES $451,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,847	$256,684	+2.6%
Expenses	$451,304	$389,799	+0.2%
Net Income	$464,543	$-133,115	-4.5%

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

$122,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNA BENNETT	PRESIDENT	1.25	Officer Director	$0	$0	$0
DIANE ORTEGA	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
ANN GEISLER	PAST PRESIDENT THRU DECEMBER	0.75	Officer Director	$0	$0	$0
ABBIE SYNAN	SECRETARY	0.60	Officer Director	$0	$0	$0
CHRIS CAPATO	TREASURER	0.50	Officer Director	$0	$0	$0
PAM BARTLETT	TRUSTEE	0.50	Director	$0	$0	$0
REBECCA GORSKI	TRUSTEE	0.50	Director	$0	$0	$0
MARY ANN FAUCHER	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTINE HAAS	TRUSTEE	0.50	Director	$0	$0	$0
LESLEY RATHBUN	TRUSTEE	0.50	Director	$0	$0	$0
JUDITH RUSZKOWSKI	TRUSTEE	0.50	Director	$0	$0	$0
ANN SOBER	TRUSTEE	0.50	Director	$0	$0	$0
TRINISHA WILLIAMS	TRUSTEE	0.50	Director	$0	$0	$0
SHAUGHANASSEE VINES	TRUSTEE	0.50	Director	$0	$0	$0
ELAINE WAKELAND	TRUSTEE	0.50	Director	$0	$0	$0
KATE BAUER	EXECUTIVE DIRECTOR	7.00	Officer	$0	$14,468	$122,643

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	$915,847	$451,304	$2,563,029	$464,543
2023	$256,684	$389,799	$2,037,940	$-133,115
2022	$1,660,658	$366,804	$2,108,337	$1,293,854
2021	$247,902	$212,883	$872,959	$35,019
2020	$406,535	$279,849	$818,342	$126,686
2019	$186,628	$167,900	$671,155	$18,728
2018	$147,319	$182,653	$634,413	$-35,334

AABC FOUNDATION INC