CHELSEA'S FUND (EIN 830322262) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CHRISTINE LICHTENFELS

Phone

3074389272

Tax Period

2023-01-01 to 2023-12-31

CHELSEA'S FUND, founded in 1998, is a small nonprofit in the Civil Rights & Advocacy sector that reported $577K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $246K, a strong 43% operating margin.

Mission

CHELSEAS FUND SUPPORTS BODILY AUTONOMY, ABORTION ACCESS, INDIVIDUAL DIGNITY AND REPRODUCTIVE FREEDOM FOR WYOMING RESIDENTS THROUGH ABORTION INFORMATION, FUNDING AND ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $551,785

Program Service Revenue $0

Investment Income $17,190

Other Revenue $8,478

TOTAL REVENUE $577,453

Expense Breakdown

Grants Paid $103,050

Salaries & Benefits $23,180

Fundraising Expenses $3,755

Program Expenses $316,502

Other Expenses $205,667

TOTAL EXPENSES $331,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,453	$1,135,683	-0.5%
Expenses	$331,897	$629,532	-0.5%
Net Income	$245,556	$506,151	-0.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$20,500

Total Directors

$20,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN SHEA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CRISTINA GONZALEZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN NOEL KESSELHEIM	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE LICHTENFELS	TREASURER TILL 9.25.23/ED START 7.15.23	30.00	Officer Director	$20,500	$0	$20,500
JACQUIE HEDIGER	DIRECTOR	8.00	Director	$0	$0	$0
SUSAN LASHER	TREASURER START 9.25.23	2.00		$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
2024	No data	No data	No data	No data
2023	$577,453	$331,897	$941,508	$245,556
2022	$1,135,683	$629,532	$696,800	$506,151
2021	$306,691	$217,554	$189,421	$89,137

CHELSEA'S FUND