HUAIROU COMMISSION WOMEN HOMES & COMMUNITY (EIN 061805406) - 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

2002

Legal Domicile

Principal Officer

SANDRA SCHILEN

Phone

7183888915

Tax Period

2024-01-01 to 2024-12-31

HUAIROU COMMISSION WOMEN HOMES & COMMUNITY, founded in 2002, is a community nonprofit in the International Affairs sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

Huairou Commission (HC) is a global network facilitating local-global program and policy advocacy initiatives that empower and strengthen a social movement of 100 grassroots womens groups & NGOs working to improve economic conditions & advance sustainable development and gender equality in 42 countries. Huairous significant activity was providing flexible program monies to grassroots women led member groups to run food security, care work and other mutual self-help resilience efforts. Fifty two (52) local women-led organizations received $1,288,624 to formalize their public roles in recovery

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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 $3,000,078

Program Service Revenue $0

Investment Income $12,316

Other Revenue $-62,186

TOTAL REVENUE $2,950,208

Expense Breakdown

Grants Paid $2,123,492

Salaries & Benefits $325,501

Fundraising Expenses $60,503

Program Expenses $2,575,983

Other Expenses $508,581

TOTAL EXPENSES $2,957,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,950,208	$3,047,962	0.0%
Expenses	$2,957,574	$2,735,619	+0.1%
Net Income	$-7,366	$312,343	-1.0%

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

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

$81,113

Total Directors

$187,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Violet Shivutse	Chair	16.00	Highest	$0	$10,000	$10,000
Lana Finikin	Vice Chair	7.00	Officer	$0	$0	$0
Sengul Akcar	Treasurer	3.00	Officer Director	$0	$0	$0
Haydee Rodriguez	Regional Representative	8.00	Officer Director	$0	$0	$0
Godavari Dange	Regional Representative	3.00	Officer Director	$0	$0	$0
Marlene Tamaki	Regional Representative	3.00	Officer Director	$0	$0	$0
Relinda Sosa Perez	Director	6.00	Director	$0	$0	$0
Diocelinda Iza Quinatoa	Director	4.00	Director	$0	$0	$0
Laxmitara Dangol	Director	4.00	Director	$0	$0	$0
Maria Forbes	Director	4.00	Director	$0	$0	$0
Veronica Kanyongo	Director	4.00	Director	$0	$0	$0
Limota Goroso Giwa	Director	4.00	Director	$0	$0	$0
Maria Teresa Rodriguez	Director	4.00	Director	$0	$0	$0
Sobina Lama	Director	4.00	Director	$0	$0	$0
Sandra Schilen	Executive Director & non Voting Governing Council Dir.	40.00	Officer Director	$81,113	$0	$81,113
Glenn Dolcemascolo	Program Director	40.00	Director Highest	$106,260	$0	$106,260

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	$2,950,208	$2,957,574	$1,898,224	$-7,366
2023	$3,047,962	$2,735,619	$1,767,458	$312,343
2022	$2,475,339	$1,944,078	$1,809,695	$531,261
2021	$2,358,538	$2,299,240	$1,368,488	$59,298
2020	$1,662,442	$1,890,992	$1,214,969	$-228,550
2019	$1,849,416	$1,790,415	$1,279,477	$59,001
2018	$2,384,640	$1,989,002	$957,979	$395,638

HUAIROU COMMISSION WOMEN HOMES & COMMUNITY