National Network of Abortion Funds (EIN 471977531) - 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

2014

Legal Domicile

Principal Officer

Kristen Wilke

Phone

3148961126

Tax Period

2024-07-01 to 2025-06-30

National Network of Abortion Funds, founded in 2014, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 25% operating margin.

Mission

Assistance for Missouri residents who cannot afford the full cost of abortion care.

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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 $1,099,464

Program Service Revenue $0

Investment Income $68,693

Other Revenue $8,076

TOTAL REVENUE $1,176,233

Expense Breakdown

Grants Paid $605,345

Salaries & Benefits $190,651

Fundraising Expenses $115,434

Program Expenses $695,570

Other Expenses $83,867

TOTAL EXPENSES $879,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,176,233	$811,337	+0.4%
Expenses	$879,863	$1,343,915	-0.3%
Net Income	$296,370	$-532,578	-1.6%

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

128

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

$93,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Wilke	President	2.00	Officer Director	$0	$0	$0
Sarah Phillips	Treasurer	2.00	Officer Director	$0	$0	$0
Allison Hile	Secretary	2.00	Officer Director	$0	$0	$0
Anne Bradley	Board member	2.00	Director	$0	$0	$0
Stephanie Miller	Board member (part-year)	0.50	Director	$0	$0	$0
Tenaya Drapkin	Board member (part-year)	0.50	Director	$0	$0	$0
Maia Elkana	Board member	1.00	Director	$0	$0	$0
Mark Valentine	Vice-president	1.00	Officer Director	$0	$0	$0
Jessica Lambrecht	Executive director	47.00	Officer	$88,101	$5,027	$93,128

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	$1,156,233	$879,863	$1,870,504	$276,370
2025	$1,176,233	$879,863	$1,890,504	$296,370
2024	No data	No data	No data	No data
2023	$1,471,089	$648,025	$2,120,589	$823,064
2022	$1,484,760	$842,123	$1,165,980	$642,637
2021	$272,036	$179,041	$598,893	$92,995
2020	$233,289	$177,740	$465,796	$55,549
2019	$404,978	$105,777	$410,735	$299,201

National Network of Abortion Funds