THE CHICK MISSION INC

EIN: 822988171 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$1,576,914
Total Expenses
$1,280,894
Total Assets
$1,383,600
Net Assets
$1,103,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
AMANDA RICE
Phone
9176276195
Tax Period
2023-01-01 to 2023-12-31

THE CHICK MISSION INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $296K, a strong 19% operating margin.

Mission

THE CHICK MISSION ADVOCATES, EDUCATES AND PROVIDES MONETARY NEED-BASED GRANTS TO WOMEN WITH CANCER TO ASSIST WITH THE COST OF EGG FREEZING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,337,746
Program Service Revenue $0
Investment Income $15,159
Other Revenue $224,009
TOTAL REVENUE $1,576,914

Expense Breakdown

Grants Paid $663,591
Salaries & Benefits $114,529
Fundraising Expenses $99,825
Program Expenses $940,248
Other Expenses $474,979
TOTAL EXPENSES $1,280,894

Year-over-Year Comparison

2023 2022 Change
Revenue $1,576,914 $1,392,434 +0.1%
Expenses $1,280,894 $1,218,984 +0.1%
Net Income $296,020 $173,450 +0.7%
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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Governance

Voting Members
8
Independent Members
8
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
6
$114,529
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA RICE FOUNDER/CEO 20.00
Officer Director
$0 $0 $0
LAURIE KATZ PRESIDENT 2.00
Officer Director
$0 $0 $0
EMILY FRITZ TREASURER 2.00
Officer Director
$0 $0 $0
JANE RICE SECRETARY 5.00
Officer Director
$0 $0 $0
DR JAIME KNOPMAN CHIEF MEDICAL OFFICER 5.00
Officer Director
$0 $0 $0
NAOMI WANDER LESLIE DIRECTOR 2.00
Director
$0 $0 $0
JAMIE PARROT DIRECTOR 2.00
Director
$0 $0 $0
AMY SCHNEIDKRAUT KESSLER DIRECTOR 2.00
Director
$0 $0 $0
TRACY WEISS CHIEF CREATIVE OFFICER, MEMBER EMERITUS 0.00
Officer
$114,529 $0 $114,529
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 No data No data No data No data
2023 $1,576,914 $1,280,894 $1,383,600 $296,020
2023 $1,576,914 $1,280,894 $1,383,600 $296,020
2022 $1,392,434 $1,218,984 $967,235 $173,450
2021 $1,132,906 $1,114,795 $790,338 $18,111
2020 $515,386 $469,152 $772,227 $46,234
2019 $720,706 $496,930 $725,993 $223,776
2018 $670,618 $242,583 $502,421 $428,035
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