New York Birth Control Action Fund (EIN 843505548) - 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

Jenna Bimbi

Phone

9179451561

Tax Period

2022-01-01 to 2022-12-31

New York Birth Control Action Fund, founded in 2019, is a small nonprofit in the Civil Rights & Advocacy sector that reported $214K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 30% operating deficit.

Mission

NYBCAP is dedicated to breaking down barriers so all New Yorkers can get the birth control they want, when the want it. Through grassroots educations, public policy initiatives and advocacy campaigns our aim is to make easier for New Yorkers to access control and information.

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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 (2022)

Revenue Breakdown

Contributions & Grants $213,837

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,837

Expense Breakdown

Grants Paid $1,334

Salaries & Benefits $223,953

Fundraising Expenses $0

Program Expenses $124,123

Other Expenses $52,990

TOTAL EXPENSES $278,277

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,837	$373,549	-0.4%
Expenses	$278,277	$306,926	-0.1%
Net Income	$-64,440	$66,623	-2.0%

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

N/A

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

$96,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Bimbi	Executive Dir.	50.00	Officer	$96,665	$0	$96,665
Pam Brier	Chairman	3.00	Officer Director	$0	$0	$0
Corinne Roller	Treasurer	2.00	Officer Director	$0	$0	$0
Tunnuja Rozario	Secretary	2.00	Officer Director	$0	$0	$0
April Lockley	Board Member	2.00	Director	$0	$0	$0
Kathleen Morrell	Board Member	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
2022	$213,837	$278,277	$17,300	$-64,440
2021	$373,549	$306,926	$92,004	$66,623
2020	$215,002	$219,674	$25,381	$-4,672

New York Birth Control Action Fund