Abortion Action Missouri Foundation (EIN 431770549) - 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

1996

Legal Domicile

Principal Officer

Mallory Schwarz

Phone

3145318616

Tax Period

2023-01-01 to 2023-12-31

Abortion Action Missouri Foundation, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $620K, a strong 38% operating margin.

Mission

Abortion Action Missouri Foundation envisions a world with stigma-free abortion access and reproductive freedom for all.

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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 $1,614,424

Program Service Revenue $0

Investment Income $12,610

Other Revenue $0

TOTAL REVENUE $1,627,034

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $636,793

Fundraising Expenses $108,795

Program Expenses $779,767

Other Expenses $285,673

TOTAL EXPENSES $1,007,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,627,034	$591,396	+1.8%
Expenses	$1,007,466	$416,638	+1.4%
Net Income	$619,568	$174,758	+2.5%

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

313

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

$131,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Klinghammer	President	1.00	Officer Director	$0	$0	$0
Jessica Estes	Vice-president	0.50	Officer Director	$0	$0	$0
Eleanor Safe	Secretary	0.50	Officer Director	$0	$0	$0
Vanessa Carroll	Treasurer	0.50	Officer Director	$0	$0	$0
Jane Bogetto	Board member	0.50	Director	$0	$0	$0
Denise Lieberman	Board member	0.50	Director	$0	$0	$0
Maureen McGrath	Board member	0.50	Director	$0	$0	$0
Jason Lane	Board member	0.50	Director	$0	$0	$0
Sheri McCann	Board member	0.50	Director	$0	$0	$0
Mallory Schwarz	Executive director	35.00	Officer	$0	$16,291	$131,541

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	$1,627,034	$1,007,466	$1,232,981	$619,568
2022	$257,410	$419,100	$233,387	$-161,690
2021	$339,349	$319,294	$354,279	$20,055
2020	$419,068	$227,152	$440,362	$191,916
2019	$211,269	$207,298	$191,491	$3,971

Abortion Action Missouri Foundation