A IS FOR (EIN 462929713) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KELLIE OVERBEY

Phone

9175157461

Tax Period

2023-01-01 to 2023-12-31

A IS FOR, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 76% operating deficit.

Mission

RELATING TO WOMENS RIGHTS AND SUPPORT OTHER CHARITABLE ORGANIZATIONS WITH SAME MISSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $96,637

Program Service Revenue $0

Investment Income $0

Other Revenue $11,213

TOTAL REVENUE $107,850

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $27,989

Fundraising Expenses $15,500

Program Expenses $137,255

Other Expenses $134,030

TOTAL EXPENSES $189,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,850	$257,046	-0.6%
Expenses	$189,519	$156,484	+0.2%
Net Income	$-81,669	$100,562	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$26,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE OVERBEY	EXECUTIVE DIRECTOR	025.00	Officer Director Highest	$26,000	$0	$26,000
MARTHA PLIMPTON	PRESIDENT	001.00	Officer Director	$0	$0	$0
GINA LOUKAREAS	DIRECTOR	001.00	Director	$0	$0	$0
AMANDA DUARTE	SECRETARY	001.00	Officer Director	$0	$0	$0
MEREDITH CLAIR	TREASURER	001.00	Officer Director	$0	$0	$0
CAROLYN MCCORMICK	DIRECTOR	001.00	Director	$0	$0	$0
KARIN SCHALL	PRESIDENT	001.00	Officer Director	$0	$0	$0
CAROL OCHS	DIRECTOR	001.00	Director	$0	$0	$0
ASHLEY NICOLE BLACK	DIRECTOR	001.00	Director	$0	$0	$0
ARIANA DEBOSE	DIRECTOR	001.00	Director	$0	$0	$0
AMANDA GREEN	DIRECTOR	001.00	Director	$0	$0	$0
BIOLA ODUNEWU	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
MICHELLE HURD	DIRECTOR	001.00	Director	$0	$0	$0
JENN LYON	DIRECTOR	001.00	Director	$0	$0	$0
LAUREN RANKIN	DIRECTOR	001.00	Director	$0	$0	$0
PATRICK HINDS	DIRECTOR	001.00	Director	$0	$0	$0
TIFFANY REYNOLDS RICHARDSON	DIRECTOR	001.00	Director	$0	$0	$0
JESSICA VOSK	DIRECTOR	001.00	Director	$0	$0	$0
CYNTHIA NUARA	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$107,850	$189,519	$150,761	$-81,669
2022	$257,046	$156,484	$232,430	$100,562
2021	$164,670	$113,877	$136,034	$50,793
2020	$101,715	$105,802	$85,410	$-4,087
2019	$38,658	$80,745	$85,331	$-42,087
2018	$180,515	$116,638	$127,367	$63,877

A IS FOR