ALLIANCE FOR FERTILITY PRESERVATION INC (EIN 460832476) - 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

GLENN SCHATTMAN

Phone

9252908950

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR FERTILITY PRESERVATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 19% operating margin.

Mission

TO INCREASE INFORMATION, RESOURCES, AND ACCESS TO FERTILITY PRESERVATION FOR CANCER PATIENTS AND THE HEALTHCARE PROFESSIONALS WHO TREAT THEM

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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 $302,367

Program Service Revenue $0

Investment Income $0

Other Revenue $-32,134

TOTAL REVENUE $270,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,125

Fundraising Expenses $20

Program Expenses $170,752

Other Expenses $141,701

TOTAL EXPENSES $219,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,233	$225,173	+0.2%
Expenses	$219,826	$224,702	0.0%
Net Income	$50,407	$471	+106.0%

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

N/A

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

$78,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE REINECKE JD	EXECUTIVE DIRECTOR	30	Officer	$78,125	$0	$78,125
GLENN SCHATTMAN	CHAIRMAN	2	Officer Director	$0	$0	$0
NANETTE ELSTER JD MPH	VICE CHAIR	1	Officer Director	$0	$0	$0
PETER NAGY	TREASURER	1	Officer Director	$0	$0	$0
GWENDOLYN QUINN	SECRETARY	1	Officer Director	$0	$0	$0
TESSA CIGLER	BOARD MEMBER	1	Director	$0	$0	$0
JENNIFER LEVINE	BOARD MEMBER	1	Director	$0	$0	$0
JOY LEWIN	BOARD MEMBER	1	Director	$0	$0	$0
LINDSAY BECK	BOARD MEMBER	1	Director	$0	$0	$0
LYNN WESTPHAL	BOARD MEMBER	1	Director	$0	$0	$0
DIEGO EZCURRA	BOARD MEMBER	1	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
2024	No data	No data	No data	No data
2023	$270,233	$219,826	$303,408	$50,407
2022	$225,173	$224,702	$253,001	$471
2021	$222,355	$171,520	$247,530	$50,835
2018	$106,879	$217,465	$349,580	$-110,586

ALLIANCE FOR FERTILITY PRESERVATION INC