CARIBBEAN WOMEN'S HEALTH ASSOCIATI… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

CHERYL HALL

Phone

7189409501

Tax Period

2023-01-01 to 2023-12-31

CARIBBEAN WOMEN'S HEALTH ASSOCIATION, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $512K, a strong 21% operating margin.

Mission

CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ("CWHA") PROVIDES A ROSTER OF HEALTH, IMMIARATION AND SOCIAL SUPPORT PROGRAM THAT AIM TO IMPROVE THE WELL-BEING OF INDIVIDUALS, STRENQTEN FAMILIES & EMPOWER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,544,795

CWHA PROVIDES HEALTH, IMMIGRATION AND SOCIAL SUPPORT PROGRAMS THAT AIM TO IMPROVE THE WELL BEING OF INDIVIDUALS, STRENGTHEN FAMILIES AND EMPOWER COMMUNITIES. THESE PROGRAMS PROVIDE COMPREHENSIVE...

CWHA PROVIDES HEALTH, IMMIGRATION AND SOCIAL SUPPORT PROGRAMS THAT AIM TO IMPROVE THE WELL BEING OF INDIVIDUALS, STRENGTHEN FAMILIES AND EMPOWER COMMUNITIES. THESE PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED, CULTURALLY APPROPRIATE AND COORDINATED ONE-STOP SERVICES TO IMMIGRANTS AND MEDICALLY UNDERSERVED GROUPS IN LOW INCOME AND INDIGENT COMMUNITIES.

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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 $2,417,274

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,417,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,278,616

Fundraising Expenses $0

Program Expenses $1,544,795

Other Expenses $626,471

TOTAL EXPENSES $1,905,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,417,274	$3,335,556	-0.3%
Expenses	$1,905,087	$1,929,278	0.0%
Net Income	$512,187	$1,406,278	-0.6%

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

$116,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE GRANT	BOARD MEMBER	0.50	Director	$0	$0	$0
AUDREY PHILIPS-CAESAR	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
BEVERLY AUSTIN	TREASURER & CHAIR OF FINAN. COMMITTEE	0.50	Officer Director	$0	$0	$0
CHRISTINE BLACKMORE	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DAVID JOHN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE LOPEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL CHARRAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHARON L GRIFFITH	BOARD MEMBER	0.50	Director	$0	$0	$0
CHERYL HALL	EXECUTIVE DIRECTOR	35.00	Officer	$116,555	$0	$116,555
MARIE ULYSSE	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$2,417,274	$1,905,087	$4,757,356	$512,187
2022	$3,335,556	$1,929,278	$4,317,145	$1,406,278
2021	$2,416,615	$1,732,189	$1,995,765	$684,426
2020	$1,498,972	$1,111,082	$1,250,863	$387,890
2020	$680,549	$500,678	$1,321,660	$179,871

CARIBBEAN WOMEN'S HEALTH ASSOCIATION