Exhale-An After Abortion Counseling Talkline (EIN 943393719) - 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

2000

Legal Domicile

Principal Officer

Rev Susan Chorley

Phone

8577281318

Tax Period

2020-01-01 to 2020-12-31

Exhale-An After Abortion Counseling Talkline, founded in 2000, is a micro nonprofit in the Mental Health sector that reported $73K in total revenue in fiscal year 2020. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 34% operating deficit.

Mission

Exhale creates a social climate where each persons unique experience with abortion is supported, respected and free from stigma. Exhale provides services, training and education to empower individuals, families and communities to achieve post-abortion health and well-being.

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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 (2020)

Revenue Breakdown

Contributions & Grants $73,321

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $73,328

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $10,250

Fundraising Expenses $2,010

Program Expenses $59,618

Other Expenses $83,013

TOTAL EXPENSES $98,263

Year-over-Year Comparison

	2020	2019	Change
Revenue	$73,328	$137,131	-0.5%
Expenses	$98,263	$100,324	0.0%
Net Income	$-24,935	$36,807	-1.7%

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

$10,250

Total Directors

$10,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Susan Chorley	President	30.00	Officer Director	$10,250	$0	$10,250
Courtney Rawls	Board member	2.00	Director	$0	$0	$0
Tiffany Williams	Board member	2.00	Director	$0	$0	$0
Jessica Rothery	Secretary	2.00	Officer Director	$0	$0	$0
Sierra McGovern	Board member	2.00	Director	$0	$0	$0
Dene' Mathews	Board member	2.00	Director	$0	$0	$0
Kayla Hurd	Board member	2.00	Director	$0	$0	$0
Jenna Sprague	Treasurer	2.00	Officer Director	$0	$0	$0
Rachel Dyer	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
2020	$73,328	$98,263	$53,654	$-24,935
2019	$137,131	$100,324	$76,480	$36,807
2018	$308,287	$421,731	$42,696	$-113,444

Exhale-An After Abortion Counseling Talkline