WOMEN'S FORUM INC (EIN 132857308) - 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

1974

Legal Domicile

Principal Officer

SUZY E BROWN

Phone

2124479107

Tax Period

2022-01-01 to 2022-12-31

WOMEN'S FORUM INC, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022.

Mission

THE WOMEN'S FORUM OF NEW YORK IS AN INVITATION-ONLY ORGANIZATION OF MORE THAN 500 WOMEN REPRESENTING THE HIGHEST LEVELS OF ACHIEVEMENT ACROSS ALL PROFESSIONAL SECTORS AND SPHERES OF INFLUENCE IN OUR CITY. FOUNDED IN 1974, WHEN WOMEN WERE FIRST ENTERING THE EXECUTIVE RANKS, TODAY'S WOMEN FORUM MEMBERS ARE RECOGNIZED AMONG NEW YORK'S THOUGHT LEADERS, INFLUENCERS, TRAILBLAZERS, POLICYMAKERS, CHANGE AGENTS, POWER BROKERS, INNOVATORS, ICONS, CREATORS AND BUSINESS BUILDERS. THE FORUM IS AN INCLUSIVE COMMUNITY OF EXTRAORDINARY WOMEN WHO NETWORK WITH PEERS, HELP ONE ANOTHER SUCCEED AND SHARE UNIQUE EXPERIENCES. WE BELIEVE THE POTENTIAL FOR CROSS-COLLABORATION AMONG OUR DIVERSE MEMBERSHIP IGNITES PROGRESS AND TRANSFORMATION FOR ALL OF US. WFI ADVANCES WOMEN'S LEADERSHIP IN THE FOLLOWING WAYS: - THROUGH OUR CORE PROGRAMMING WHICH PROVIDES PERSONAL AND PROFESSIONAL ENRICHMENT TO OUR MEMBERS. - THROUGH OUR WOMEN'S FORUM OF NEW YORK'S FELLOWS PROGRAM WHICH PROVIDES EDUCATION AWARDS TO HIGH POTENTIAL WOMEN WHOSE CAREERS HAVE BEEN DERAILED BY ADVERSITY. - THROUGH OUR WOMEN'S FORUM OF NEW YORK'S CORPORATE BOARD INITIATIVE WHICH EDUCATES AND CELEBRATES THE EXPANSION CONTRIBUTION OF WOMEN LEADERS THROUGH PARTICIPATION ON CORPORATE AND CIVIC BOARDS. - THROUGH A CEO SPONSORED DATABASE OF BOARD READY WOMEN.

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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 $0

Program Service Revenue $697,295

Investment Income $19,716

Other Revenue $300,000

TOTAL REVENUE $1,017,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,099

Fundraising Expenses $0

Program Expenses $706,612

Other Expenses $529,645

TOTAL EXPENSES $1,091,744

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,017,011	$988,897	+0.0%
Expenses	$1,091,744	$1,032,163	+0.1%
Net Income	$-74,733	$-43,266	+0.7%

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

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

$237,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA J CRAIG	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE MEHTA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERRY L WILLIAMS	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN ROBINSON	SECRETARY	5.00	Officer Director	$0	$0	$0
FELICE FORER AXELROD	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE REBORA BARRATT	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DIETRICK	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DAISEY HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY KELSO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CLAYTON MCDONNELL	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NIETO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA L PORTER	DIRECTOR	1.00	Director	$0	$0	$0
CASEY SANTOS	DIRECTOR, THRU 2/16/22	1.00	Director	$0	$0	$0
SAPNA SHAH	DIRECTOR	1.00	Director	$0	$0	$0
BONITA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA VAN ALLEN	DIRECTOR	5.00	Director	$0	$0	$0
ILENE WACHS	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
G ELAINE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
SUZY E BROWN	EXECUTIVE DIRECTOR	20.00	Officer	$210,120	$27,650	$237,770

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	$1,017,011	$1,091,744	No data	$-74,733
2021	$988,897	$1,032,163	$980,683	$-43,266
2020	$970,028	$1,054,501	$984,605	$-84,473
2019	$968,401	$938,374	$1,014,402	$30,027
2018	$841,359	$754,500	$886,465	$86,859

WOMEN'S FORUM INC