And Then There Were None (EIN 453839973) - 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

2012

Legal Domicile

Principal Officer

Abby Johnson

Phone

8334776588

Tax Period

2024-01-01 to 2024-12-31

And Then There Were None, founded in 2012, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

And Then There Were None offers support for former employees of abortion service providers. Due to personal constraints, the gap between an uncomfortable job and another career path may be financially unbearable. We seek to bridge that financial gap.

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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 $3,600,814

Program Service Revenue $252,108

Investment Income $672

Other Revenue $28,034

TOTAL REVENUE $3,881,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,741

Fundraising Expenses $329,091

Program Expenses $3,245,817

Other Expenses $2,440,218

TOTAL EXPENSES $3,765,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,881,628	$3,233,291	+0.2%
Expenses	$3,765,231	$3,346,581	+0.1%
Net Income	$116,397	$-113,290	-2.0%

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

N/A

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

$411,646

Total Directors

$411,646

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Spring Tart	Member	0.50	Director	$0	$0	$0
Rachel Daggett	Member	0.50	Director	$0	$0	$0
Kimberly Kerfoot	Member	0.50	Director	$0	$0	$0
Jennie MacGregor	Member	0.50	Director	$0	$0	$0
Brenda Swinny	Member	0.50	Director	$0	$0	$0
Diedre Cooper	Member	0.50	Director	$0	$0	$0
Tricia Bradberry	Secretary	0.50	Officer Director	$0	$0	$0
Kristina Miller	Vice President	40.00	Officer Director	$80,240	$2,400	$82,640
Abby Johnson	President and CEO	40.00	Officer Director	$324,175	$4,831	$329,006

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	$3,881,628	$3,765,231	$777,427	$116,397
2023	$3,233,291	$3,346,581	$597,755	$-113,290
2023	$3,233,291	$3,346,581	$597,755	$-113,290
2022	$2,810,487	$3,054,409	$755,631	$-243,922
2021	$3,095,650	$3,075,985	$770,071	$19,665
2020	$2,831,671	$2,641,704	$752,363	$189,967
2019	$2,805,964	$2,424,143	$554,060	$381,821
2018	$1,248,680	$1,211,402	$153,618	$37,278

And Then There Were None