CARIBBEAN WOMEN'S HEALTH ASSOCIATION

EIN: 133323168 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$2,417,274
Total Expenses
$1,905,087
Total Assets
$4,757,356
Net Assets
$3,661,168
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
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. PROVIDES A ROSTER OF HEALTH, IMMIGRATION AND SOCIAL SUPPORT PROGRAM THAT AIM TO IMPORVE THE WELL-BEING OF INDIVIDUALS, STRENGTEN FAMILIES AND EMPOWER 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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
32
Volunteers
9

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
5
$116,555
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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