Abaco Rescue Fund Non-Profit Corporation (EIN 842977702) - 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

Beth Warren

Phone

9042961313

Tax Period

2023-01-01 to 2023-12-31

Abaco Rescue Fund Non-Profit Corporation, founded in 2019, is a small nonprofit in the Public Safety sector that reported $132K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 30% operating margin.

Mission

TO AID ABACONIAN VICTIMS OF HURRICANE DORIAN.

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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 $131,990

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $132,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,379

Other Expenses $92,379

TOTAL EXPENSES $92,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,007	$267,931	-0.5%
Expenses	$92,379	$299,247	-0.7%
Net Income	$39,628	$-31,316	-2.3%

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

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
KAREN ELIZABETH WARREN	CHAIRMAN AND PRESIDENT	40.0	Officer Director	$0	$0	$0
DAVIS WARREN	VICE PRESIDENT	40.0	Officer Director	$0	$0	$0
ASHLEY E JACKSON	VICE PRESIDENT	12.0	Officer Director	$0	$0	$0
ALYSSA ROSE	VICE PRESIDENT	30.0	Officer 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	$132,007	$92,379	$119,588	$39,628
2022	$267,931	$299,247	$79,960	$-31,316
2021	$400,203	$537,177	$111,276	$-136,974
2020	$375,005	$874,484	$248,250	$-499,479
2019	$920,273	$172,544	$747,729	$747,729

Abaco Rescue Fund Non-Profit Corporation