ABIGAIL E KELLER FOUNDATION (EIN 842034107) - 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

2019

Legal Domicile

Principal Officer

MELISSA KELLER

Phone

5129220847

Tax Period

2023-01-01 to 2023-12-31

ABIGAIL E KELLER FOUNDATION, founded in 2019, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $167K, a strong 54% operating margin.

Mission

THE ABIGAIL E KELLER FOUNDATION SUPPORTS MEDICALLY FRAGILE AND TERMINALLY ILL CHILDREN AS WELL AS THEIR FAMILIES THROUGHOUT THEIR UNIQUE JOURNEY AND AT END-OF-LIFE.

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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 $318,226

Program Service Revenue $0

Investment Income $0

Other Revenue $-10,230

TOTAL REVENUE $307,996

Expense Breakdown

Grants Paid $38,456

Salaries & Benefits $23,457

Fundraising Expenses $0

Program Expenses $68,003

Other Expenses $78,624

TOTAL EXPENSES $140,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,996	$354,065	-0.1%
Expenses	$140,537	$65,309	+1.2%
Net Income	$167,459	$288,756	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA KELLER	PRESIDENT	30.00	Officer Director	$0	$0	$0
TRAVIS KELLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GENE REISCHMAN	TREASURER (0	2.00	Officer Director	$0	$0	$0
AMANDA HUSTON	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY SLACK	DIRECTOR	2.00	Director	$0	$0	$0
JEAN BRUNS	DIRECTOR	2.00	Director	$0	$0	$0
SUZIE ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE OLSON	DIRECTOR	2.00	Director	$0	$0	$0
SANDY EADS	DIRECTOR	2.00	Director	$0	$0	$0
AIDE BENSON	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$307,996	$140,537	$618,068	$167,459
2022	$354,065	$65,309	$450,609	$288,756
2021	$268,504	$227,797	$161,853	$40,707

ABIGAIL E KELLER FOUNDATION