ABBACARE INC (EIN 541427080) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

NIKKI MORELLI

Phone

5406659660

Tax Period

2024-01-01 to 2024-12-31

ABBACARE INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $394K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $903K represent 28 months of operating reserves.

Mission

ABBACARE, INC. IS A CHRIST-CENTERED ORGANIZATION WHICH EXISTS TO ENCOURAGE SEXUAL INTEGRITY, EMPOWER LIFE-AFFIRMING PREGNANCY AND PARENTING DECISIONS, AND STRENGTHEN RELATIONSHIPS THROUGH LIMITED MEDICAL SERVICES, EDUCATION, AND RESOURCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $688,505

Program Service Revenue $0

Investment Income $28,101

Other Revenue $-16,557

TOTAL REVENUE $700,049

Expense Breakdown

Grants Paid $3,089

Salaries & Benefits $434,788

Fundraising Expenses $62,639

Program Expenses $473,824

Other Expenses $214,205

TOTAL EXPENSES $652,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700,049	$683,030	+0.0%
Expenses	$652,082	$571,792	+0.1%
Net Income	$47,967	$111,238	-0.6%

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

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

$73,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DUFFY	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
KENDRA BREWER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KATIE RINKER	TREASURER	6.00	Officer Director	$0	$0	$0
CHRIS MARION	SECRETARY	6.00	Officer Director	$0	$0	$0
MIKE WADE	DIRECTOR	5.00	Director	$0	$0	$0
REV LARRY SANTMYER	DIRECTOR	5.00	Director	$0	$0	$0
PETER JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA LARIMORE	DIRECTOR	5.00	Director	$0	$0	$0
SUZANNE PEARSON	DIRECTOR	5.00	Director	$0	$0	$0
NIKKI MORELLI	EXECUTIVE DIRECTOR	40.00	Officer	$73,434	$0	$73,434

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	$700,049	$652,082	$1,498,225	$47,967
2023	$683,030	$571,792	$1,446,655	$111,238
2022	$601,633	$512,021	$1,349,488	$89,612
2021	$713,605	$478,304	$1,231,450	$235,301
2020	$501,768	$439,382	$989,780	$62,386
2019	$413,800	$433,149	$909,042	$-19,349
2018	$393,881	$430,672	$917,611	$-36,791

ABBACARE INC