NATIONAL NETWORK OF ABORTION FUNDS (EIN 474137116) - 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

2015

Legal Domicile

Principal Officer

ALEXIS BAY

Phone

9568870706

Tax Period

2024-07-01 to 2025-06-30

NATIONAL NETWORK OF ABORTION FUNDS, founded in 2015, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 21% operating margin.

Mission

FRONTERA FUND IS AN ABORTION AND REPRODUCTIVE HEALTHCARE FUND THAT PROVIDES FINANCIAL AND PRACTICAL SUPPORT TO PEOPLE LIVING IN BORDER COMMUNITIES IN TEXAS.

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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 $1,156,171

Program Service Revenue $0

Investment Income $95,770

Other Revenue $-21,361

TOTAL REVENUE $1,230,580

Expense Breakdown

Grants Paid $352,368

Salaries & Benefits $301,052

Fundraising Expenses $135,529

Program Expenses $772,761

Other Expenses $302,435

TOTAL EXPENSES $969,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,230,580	$937,089	+0.3%
Expenses	$969,647	$692,443	+0.4%
Net Income	$260,933	$244,646	+0.1%

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

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

$115,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS BAY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW HAIRSTON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
FABIAN VASQUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
SYDNEY RIBERA	SECRETARY	1.00	Officer Director	$0	$0	$0
AILEEN GARZA	DIRECTOR	1.00	Director	$0	$0	$0
ZAENA ZAMORA	EXECUTIVE DIRECTOR	1.00	Officer	$105,610	$10,008	$115,618
SOFIA PENA	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE RILEY	DIRECTOR	1.00	Director	$0	$0	$0
SERVEY GONZALEZ LUGO	DIRECTOR	1.00	Director	$0	$0	$0
FAY MEDINA	DIRECTOR	1.00	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	$1,230,580	$969,647	$2,953,799	$260,933
2024	$937,089	$692,443	$2,697,919	$244,646
2023	$1,173,837	$425,863	$2,420,473	$747,974
2022	$843,124	$398,322	$1,663,314	$444,802
2021	$1,252,925	$290,487	$1,211,535	$962,438
2020	$260,803	$119,925	$225,652	$140,878

NATIONAL NETWORK OF ABORTION FUNDS