CHICAGO ABORTION FUND (EIN 363451293) - 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

Legal Domicile

Principal Officer

MEGAN GODSIL-JEYIFO

Phone

3126630336

Tax Period

2024-07-01 to 2025-06-30

CHICAGO ABORTION FUND is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $14.4M left a modest 11% surplus.

Mission

TO ADVANCE REPRODUCTIVE AUTONOMY AND JUSTICE FOR EVERYONE BY PROVIDING FINANCIAL, LOGISTICAL, AND EMOTIONAL SUPPORT TO PEOPLE SEEKING ABORTION SERVICES AND BY BUILDING COLLECTIVE POWER AND FOSTERING PARTNERSHIPS FOR POLITICAL AND CULTURAL CHANGE.

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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 $16,062,029

Program Service Revenue $92,000

Investment Income $7,845

Other Revenue $4,901

TOTAL REVENUE $16,166,775

Expense Breakdown

Grants Paid $10,063,192

Salaries & Benefits $2,968,390

Fundraising Expenses $574,759

Program Expenses $12,924,021

Other Expenses $1,329,931

TOTAL EXPENSES $14,361,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,166,775	$8,888,583	+0.8%
Expenses	$14,361,513	$9,512,553	+0.5%
Net Income	$1,805,262	$-623,970	-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

$238,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN GODSIL-JEYIFO	Executive Dir.	40.00	Officer	$226,801	$11,477	$238,278
QUDSIYYAH SHARIYF	DEPUTY DIRECTOR	40.00		$185,976	$14,030	$200,006
MEGHAN DANIEL	DIR. OF SERVICES	40.00		$119,623	$11,860	$131,483
CHRISTINA PEREZ	DIR OF DEVELOPMENT	40.00		$120,000	$8,179	$128,179
ALICIA S HURTADO	DIR. OF ADV. & COM	40.00		$113,441	$11,376	$124,817
VANESSA BORJON	INTERNAL PROG MGR.	40.00		$109,640	$10,795	$120,435
RABIAH MAYAS	CO-CHAIR	2.50	Officer Director	$0	$0	$0
VICTORIA DEMARTELLY	Treasurer	2.50	Officer Director	$0	$0	$0
SUZ WARSHELL	Secretary	2.50	Officer Director	$0	$0	$0
HANNAH LEE	CO-CHAIR	2.50	Officer Director	$0	$0	$0
VICTORIA TORRES GARCIA	Director	1.50	Director	$0	$0	$0
KHEIRA ISSAOUI-MANSOURI	Director	1.50	Director	$0	$0	$0
CHRISTINA UZZO	Director	1.50	Director	$0	$0	$0
ANA AGUILERA	Director	1.50	Director	$0	$0	$0
ALYSSA STENSON	Director	1.50	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	$16,166,775	$14,361,513	$10,041,512	$1,805,262
2024	No data	No data	No data	No data
2024	$8,888,583	$9,512,553	$6,011,970	$-623,970
2023	$5,244,006	$4,827,883	$2,620,687	$416,123
2022	$2,302,308	$1,110,313	$1,991,117	$1,191,995
2022	$2,060,546	$1,105,455	$1,747,343	$955,091
2021	$849,934	$796,241	$735,498	$53,693
2020	$711,125	$403,673	$648,452	$307,452
2019	$304,286	$289,055	$306,433	$15,231
2018	$478,012	$250,041	$287,576	$227,971

CHICAGO ABORTION FUND