CAROLINA ABORTION FUND

EIN: 453810502 501(c)(3) Health Care

DURHAM, NC

Total Revenue
$2,522,434
Total Expenses
$1,365,460
Total Assets
$7,653,007
Net Assets
$7,653,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NC
Phone
8555184603
Tax Period
2024-07-01 to 2025-06-30

CAROLINA ABORTION FUND, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.2M, a strong 46% operating margin.

Mission

The Carolina Abortion Fund supports individuals who have decided to have an abortion by providing financial, logistical, and emotional support.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,456,432
Program Service Revenue $0
Investment Income $66,002
Other Revenue $0
TOTAL REVENUE $2,522,434

Expense Breakdown

Grants Paid $780,547
Salaries & Benefits $438,437
Fundraising Expenses $49,836
Program Expenses $1,106,452
Other Expenses $146,476
TOTAL EXPENSES $1,365,460

Year-over-Year Comparison

2024 2023 Change
Revenue $2,522,434 $2,709,034 -0.1%
Expenses $1,365,460 $1,328,143 +0.0%
Net Income $1,156,974 $1,380,891 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
6
Volunteers
20

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
10
$433,073
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Toya Little Director of Development 40.00
Officer
$86,198 $7,253 $93,451
Camille Adair Policy & Movement Building Manager 40.00
Officer
$71,216 $11,184 $82,400
Hannah Parkin Operations Manager 40.00
Officer
$70,127 $11,705 $81,832
Khacey Coston Client Services Manager 40.00
Officer
$64,816 $6,464 $71,280
Abigail Roberts Director of Client Services 40.00
Officer
$52,576 $209 $52,785
Justine Orlovsky-Schnitzler Director of Engagement 40.00
Officer
$51,116 $209 $51,325
Marissa Velarde Board Member 6.00
Director
$0 $0 $0
Lisa Levenstein Board Member 6.00
Director
$0 $0 $0
Amber Sanders Board Member 6.00
Director
$0 $0 $0
Barbara Hager Board Member 6.00
Director
$0 $0 $0
Ash Williams Board Member 6.00
Director
$0 $0 $0
Ashley Carrington Board Member 6.00
Director
$0 $0 $0
Stephanie Jiminez Board Member 6.00
Director
$0 $0 $0
Katie Jennifer Board Member 6.00
Director
$0 $0 $0
Yaz Mendez Nunez Board Member 6.00
Director
$0 $0 $0
Joi Spaulding Board Member 6.00
Director
$0 $0 $0
Deborah Effon Board Co-Chair 8.00
Officer
$0 $0 $0
Omme-Salma Rahemtullah Board Treasurer 6.00
Officer
$0 $0 $0
Laura Kelley Board Secretary 6.00
Officer
$0 $0 $0
Lauren Overman Board Co-Chair 8.00
Officer
$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 $2,522,434 $1,365,460 $7,653,007 $1,156,974
2024 $2,709,034 $1,328,143 $6,496,932 $1,380,891
2023 $4,362,985 $946,570 $5,117,165 $3,416,415
2023 $4,362,985 $946,570 $5,117,165 $3,416,415
2022 $2,017,461 $622,210 $1,698,726 $1,395,251
2021 $534,539 $420,026 $303,475 $114,513
2021 $534,539 $420,026 $303,475 $114,513
2020 $414,631 $503,279 $188,962 $-88,648
2019 $198,949 $325,298 $277,610 $-126,349
2018 $447,240 $163,587 $403,400 $283,653
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