Abundance Network (EIN 871713412) - 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

MishaChellam

Phone

4158845500

Tax Period

2023-01-01 to 2023-12-31

Abundance Network, founded in 2021, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2023. The organization ran a surplus of $687K, a strong 32% operating margin.

Mission

Conduct advocacy dedicated to advancing an Abundant public policy agenda to improve the lives of everyday Californians.

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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 $2,057,351

Program Service Revenue $0

Investment Income $19,348

Other Revenue $72,333

TOTAL REVENUE $2,149,032

Expense Breakdown

Grants Paid $212,500

Salaries & Benefits $574,626

Fundraising Expenses $5,348

Program Expenses $1,414,218

Other Expenses $674,506

TOTAL EXPENSES $1,461,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,149,032	N/A	N/A
Expenses	$1,461,632	N/A	N/A
Net Income	$687,400	N/A	N/A

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

$98,037

Total Directors

$98,037

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colby Zintl	Communications Director	40.00		$181,492	$6,875	$188,367
Todd David	Political Director	40.00		$174,513	$10,800	$185,313
MishaChellam	President	40.00	Officer Director	$91,662	$6,375	$98,037
Zack Rosen	Treasurer	5.00	Officer Director	$0	$0	$0
Kat Doyle	Secretary	2.00	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
2023	$2,149,032	$1,461,632	$1,069,159	$687,400
2022	$480,443	$583,325	$272,018	$-102,882
2021	$386,411	$13,711	$372,700	$372,700

Abundance Network