ABIGAILS PLAN INC (EIN 464279028) - 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

2017

Legal Domicile

Principal Officer

TOMMY KIDD

Phone

9317622410

Tax Period

2024-01-01 to 2024-12-31

ABIGAILS PLAN INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $189K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $183K left a modest 3% surplus.

Mission

BUILD RECREATIONAL FACILITIES FOR HANDICAPPED CHILDREN

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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 $189,229

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $116,532

Program Expenses $66,435

Other Expenses $182,967

TOTAL EXPENSES $182,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,229	$127,791	+0.5%
Expenses	$182,967	$215,318	-0.2%
Net Income	$6,262	$-87,527	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY KIDD	PRESIDENT	3.00	Officer Director	$0	$0	$0
LESA KIDD	V PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBIN KIDD	SECRETARY	1.00	Officer Director	$0	$0	$0
STACEY SHEDD	TREASURY	1.00	Officer 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	$189,229	$182,967	$104,075	$6,262
2023	$127,791	$215,318	$97,813	$-87,527
2021	$110,788	$76,269	$120,227	$34,519
2020	$16,011	$14,745	$85,708	$1,266
2019	$122,661	$115,538	$84,441	$7,123
2018	$110,435	$94,395	$77,816	$16,040

ABIGAILS PLAN INC