ABORTION CARE NETWORK (EIN 261972058) - 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

2008

Legal Domicile

Principal Officer

NICOLE MADSEN

Phone

2024191444

Tax Period

2023-01-01 to 2023-12-31

ABORTION CARE NETWORK, founded in 2008, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

TO SUPPORT INDEPENDENT ABORTION CLINIC SUSTAINABILITY, PROVIDER WELLBEING AND SAFETY, AND EXCEPTIONAL PATIENT CARE.

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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 $7,670,746

Program Service Revenue $267,998

Investment Income $125,173

Other Revenue $3,666

TOTAL REVENUE $8,067,583

Expense Breakdown

Grants Paid $3,954,099

Salaries & Benefits $1,831,023

Fundraising Expenses $385,183

Program Expenses $5,909,410

Other Expenses $994,734

TOTAL EXPENSES $6,779,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,067,583	$11,313,451	-0.3%
Expenses	$6,779,856	$7,189,075	-0.1%
Net Income	$1,287,727	$4,124,376	-0.7%

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

$357,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERCEDES SANCHEZ	EXECUTIVE MEMBER AT-LARGE	2.00	Director	$0	$0	$0
RAVINA DAPHTARY	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MONICA MCLEMORE	DIRECTOR	1.00	Director	$0	$0	$0
KENYA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA BONOW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRI-ANN THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
ASHIA GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
DESHAWN TAYLOR	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA FERRIGNO	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KWAJELYN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIN-AJA GRANT	CO-EXECUTIVE DIRECTOR	40.00	Officer	$143,654	$29,747	$173,401
NICOLE MADSEN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$153,352	$31,154	$184,506
JENNIFER THIBODEAU	COMMUNICATIONS DIRECTOR	40.00	Highest	$124,133	$25,648	$149,781
BROOKE THOMPSON	DEVELOPMENT DIRECTOR	40.00	Highest	$117,092	$24,169	$141,261
JENNIFER PRICE	MEMBERSHIP CO-DIRECTOR	40.00	Highest	$117,479	$23,516	$140,995
CICELY PAINE	DIRECTOR OF PEOPLE AND CULTURE	40.00	Highest	$107,055	$22,062	$129,117
ANGELICA PEREZ	MEMBERSHIP CO-DIRECTOR	40.00	Highest	$108,246	$21,577	$129,823

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	No data	No data	No data	No data
2023	$8,067,583	$6,779,856	$8,512,442	$1,287,727
2022	$11,313,451	$7,189,075	$7,322,385	$4,124,376
2021	$3,053,912	$2,179,844	$2,896,777	$874,068
2020	$2,555,938	$2,219,098	$2,146,857	$336,840
2019	$2,470,858	$1,591,589	$1,736,729	$879,269
2018	$1,219,301	$947,765	$946,277	$271,536

ABORTION CARE NETWORK