NAF HOTLINE FUND (EIN 264703759) - 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

2009

Legal Domicile

Principal Officer

BRITTANY FONTENO

Phone

2026675881

Tax Period

2024-01-01 to 2024-12-31

NAF HOTLINE FUND, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $69.8M in total revenue in fiscal year 2024. Expenses of $62.1M left a modest 11% surplus.

Mission

TO ENSURE THAT PATIENTS HAVE THE INFORMATION AND RESOURCES THEY NEED TO ACCESS QUALITY ABORTION 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 (2024)

Revenue Breakdown

Contributions & Grants $69,534,162

Program Service Revenue $0

Investment Income $239,956

Other Revenue $0

TOTAL REVENUE $69,774,118

Expense Breakdown

Grants Paid $55,836,878

Salaries & Benefits $5,317,526

Fundraising Expenses $0

Program Expenses $56,818,928

Other Expenses $990,091

TOTAL EXPENSES $62,144,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,774,118	$65,095,385	+0.1%
Expenses	$62,144,495	$66,775,813	-0.1%
Net Income	$7,629,623	$-1,680,428	-5.5%

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

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

$926,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORIE CHAITEN JD	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISSE FRANCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DYANN SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA JONES	TREASURER & CHIEF OPERATING OFFICER	20.00	Officer	$0	$36,315	$363,254
RACHEL LACHENAUER	SECRETARY & DIRECTOR, HOTLINE OPS.	40.00	Officer	$152,916	$25,975	$178,891
BRITTANY FONTENO	PRESIDENT & CEO	12.00	Officer	$0	$27,551	$383,898
ANN NORTHRIP	ASSISTANT DIRECTOR INTERNAL PROGRAMS	40.00	Highest	$101,337	$17,820	$119,157

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	$69,774,118	$62,144,495	$14,359,024	$7,629,623
2023	$65,095,385	$66,775,813	$8,807,994	$-1,680,428
2022	$59,690,817	$58,283,131	$10,085,117	$1,407,686
2021	$27,375,437	$38,434,559	$10,448,331	$-11,059,122
2020	$60,298,089	$44,545,615	$21,194,172	$15,752,474
2019	$30,148,630	$30,793,617	$4,334,578	$-644,987
2018	$21,334,984	$25,929,144	$4,617,904	$-4,594,160
2018	$21,334,984	$25,929,144	$4,617,904	$-4,594,160

NAF HOTLINE FUND