CHELSEA'S FUND

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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

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 ENABLES ABORTION ACCESS & REPRODUCTIVE FREEDOM FOR WYOMINGITES THROUGH FUNDING, EDUCATION & ADVOCACY, TO CREATE A MORE JUST COMMUNITY THAT UPHOLDS THE PRIVACY, BODILY AUTONOMY & EQUALITY OF ALL WYOMINGITES. IDAHOANS, BEING NEIGHBORS OFTEN WITH CLOSE TIES TO WYOMING ARE ALSO ELIGIBLE FOR FUNDING, AS IS ANYONE RECEIVING ABORTION CARE IN WYOMING.

Program Service Accomplishments

Program 1

Expenses: $112,725 Revenue: $0

CHELSEAS FUND PROVIDES FUNDING ASSISTANCE TO ENABLE ACCESS TO ABORTION SERVICES. THE LARGE PORTION OF OUR ABORTION FUNDING COVERS CLINIC FEES FOR DIRECT ABORTION SERVICES. WE MAKE THOSE PAYMENTS...

CHELSEAS FUND PROVIDES FUNDING ASSISTANCE TO ENABLE ACCESS TO ABORTION SERVICES. THE LARGE PORTION OF OUR ABORTION FUNDING COVERS CLINIC FEES FOR DIRECT ABORTION SERVICES. WE MAKE THOSE PAYMENTS DIRECTLY TO THE CLINIC, HAVING APPROVED THEM AHEAD OF TIME AND PAYING AFTER SERVICES ARE PROVIDED. IN 2023, THE NUMBER OF PEOPLE WE ASSISTED INCREASED DRAMATICALLY TO 222. WE SUPPORT WYOMING & IDAHO RESIDENTS REGARDLESS OF WHERE THEY RECEIVE CARE. ADDITIONALLY ANYONE RECEIVING ABORTION CARE IN WYOMING MAY BE ELIGIBLE FOR OUR ASSISTANCE. IN ADDITION TO FUNDING CLINIC COSTS, WE PROVIDE SOME FUNDING FOR ASSOCIATED COSTS SUCH AS TRAVEL, HOTEL, CHILD CARE AS NEEDED AND APPROPRIATELY DOCUMENTED.

Program 2

Expenses: $163,605 Revenue: $0

CHELSEAS FUND CONTINUES TO CHALLENGE AND SIGNIFICANTLY FUND WYOMING ABORTION BANS IN COURT ON THE GROUND THEY ARE UNCONSTITUTIONAL. IN 2023, THE LEGISLATURE ESTABLISHED 2 NEW BANS, REPEALING THE BAN WE HAD BEEN LITIGATING. CONSEQUENTLY, WE FILED A NEW COMPLAINT & SUCCEEDED IN STAYING BOTH BANS PENDING LITIGATION. ABORTION REMAINS LEGAL IN WY WHILE WE AWAIT FURTHER JUDICIAL ORDERS. WE RETAINED EXPERT WITNESSES, FILED & ARGUED SUMMARY JUDGMENT MOTIONS & SUCCESSFULLY OPPOSED, UP TO THE WY SUPREME COURT, AN ATTEMPT TO INTERVENE IN THE CASE BY 2 LEGISLATORS & WYOMING RIGHT TO LIFE.

Program 3

Expenses: $37,626 Revenue: $0

CHELSEAS FUNDS OUTREACH TO & ENGAGEMENT WITH OUR SUPPORTERS AND THE PUBLIC HAS BEEN EXPANDING. WE WORKED WITH OTHER ORGANIZATIONS TO BETTER UNDERSTAND HOW WYOMINGITES UNDERSTAND ABORTION CARE. WE...

CHELSEAS FUNDS OUTREACH TO & ENGAGEMENT WITH OUR SUPPORTERS AND THE PUBLIC HAS BEEN EXPANDING. WE WORKED WITH OTHER ORGANIZATIONS TO BETTER UNDERSTAND HOW WYOMINGITES UNDERSTAND ABORTION CARE. WE REVISED AND UPDATED OUR WEBSITE. WE TRACKED LEGISLATIVE BILLS, INFORMING SUPPORTERS ABOUT CONCERNS. CHELSEAS FUND EXPANDED ITS EDUCATIONAL ADVERTISEMENTS ACROSS MEDIA TO FURTHER ELIMINATE BARRIERS TO REPRODUCTIVE HEALTHCARE ACCESS.

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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 $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

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Financial Health Indicators

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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

$20,500

Total Directors