THE CHICK MISSION INC

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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

2017

Legal Domicile

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 COSTS ASSOCIATED WITH FERTILITY PRESERVATION AHEAD OF LIFE SAVING (YET FERTILITY THREATENING) TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $940,248

OUR HOPE GRANT PROGRAM SUPPORTS NEWLY DIAGNOSED FEMALE PATIENTS CHOOSING TO PRESERVE FERTILITY OPTIONS AHEAD OF TREATMENT. IN 2022, GRANTS TO FUND FERTILITY PRESERVATION TREATMENTS WERE PROVIDED TO...

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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 (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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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

$114,529

Total Directors

Key Employees

Highest Compensated

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