ABF FUND (EIN 863172997) - 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

2021

Legal Domicile

Principal Officer

KIMBERLY FEIG

Phone

4064433502

Tax Period

2024-01-01 to 2024-12-31

ABF FUND, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $515K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $635K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE SUPPORT FOR THE ARCHIE BRAY FOUNDATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $514,918

Other Revenue $0

TOTAL REVENUE $514,918

Expense Breakdown

Grants Paid $558,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $558,550

Other Expenses $76,060

TOTAL EXPENSES $634,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,918	$431,535	+0.2%
Expenses	$634,610	$150,000	+3.2%
Net Income	$-119,692	$281,535	-1.4%

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

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

$144,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA HARVEY	Executive Dir.	2.00	Officer	$0	$18,279	$144,047
JON SATRE	Chair	1.00	Officer Director	$0	$0	$0
LAURIE EKANGER	Secretary	1.00	Officer Director	$0	$0	$0
HEATHER HUDSON	Board Member	1.00	Officer Director	$0	$0	$0
MICHAEL SHERRIL	Board Member	1.00	Director	$0	$0	$0
SUE TIRREL	Board Member	1.00	Director	$0	$0	$0
DENNIS TAYLOR	Treasurer	1.00	Director	$0	$0	$0
SCOTT WESSEL	Vice Chair	1.00	Director	$0	$0	$0
CHARLIE JAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY FEIG	CEO	2.00	Officer	$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	$514,918	$634,610	$18,009,017	$-119,692
2023	$431,535	$150,000	$16,818,112	$281,535
2022	$15,261,142	No data	$14,648,300	No data

ABF FUND