A FUND INC (EIN 611237178) - 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

1993

Legal Domicile

Phone

8129891804

Tax Period

2024-07-01 to 2025-06-30

A FUND INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $440K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $590K exceeded revenue, resulting in a 34% operating deficit.

Mission

People of conscience supporting choice

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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 $413,297

Program Service Revenue $0

Investment Income $26,393

Other Revenue $0

TOTAL REVENUE $439,690

Expense Breakdown

Grants Paid $536,440

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $585,241

Other Expenses $53,922

TOTAL EXPENSES $590,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,690	$397,976	+0.1%
Expenses	$590,362	$242,809	+1.4%
Net Income	$-150,672	$155,167	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sydney McClure	Vice President	3.00	Officer	$0	$0	$0
Ann T Allen	Secretary	1.00	Officer	$0	$0	$0
Barbara Berman	President	9.00	Officer	$0	$0	$0
Kate Cunningham	Director	7.00	Director	$0	$0	$0
Deborah Finkel	Treasurer	3.00	Officer	$0	$0	$0
Marge FitzGerald	Director	0.50	Director	$0	$0	$0
Laura McCrea	Director	2.00	Director	$0	$0	$0
Ellen Kass	Director	0.50	Director	$0	$0	$0
Nancy Theriot	Director	0.50	Director	$0	$0	$0
Danee Miller	Director	1.00	Director	$0	$0	$0
Katie Toepp	Director	0.50	Director	$0	$0	$0
Wayne Gnatuk	Director from July 2024 - January 2025	0.50	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	$439,690	$590,362	$635,543	$-150,672
2024	$397,976	$242,809	$786,215	$155,167
2023	$431,900	$135,679	$631,048	$296,221
2022	$448,167	$232,977	$334,827	$215,190

A FUND INC