NEW YORK WOMEN'S FOUNDATION INC

EIN: 133457287 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$14,879,353
Total Expenses
$18,479,994
Total Assets
$29,141,468
Net Assets
$22,519,522
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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
1987
Legal Domicile
NY
Principal Officer
ANA OLIVEIRA
Phone
2125146993
Tax Period
2023-01-01 to 2023-12-31

NEW YORK WOMEN'S FOUNDATION INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $18.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

CREATING A PLATFORM FOR WOMEN (CIS, TRANS & NON-BINARY) THROUGH ANEQUITABLE AND JUST FUTURE FOR WOMEN & GIRLS, INVESTING IN WOMEN-LED,INNOVATIVE, AND BOLD COMMUNITY-BASED SOLUTIONS THAT PROMOTE THEECONOMIC SECURITY, SAFETY, AND HEALTH OF THE MOST OVERLOOKED WOMEN.

Program Service Accomplishments

Program 1
Expenses: $14,781,776

THE NEW YORK WOMEN'S FOUNDATION (THE "FOUNDATION") RESOURCES WOMEN-LED COMMUNITY-BASED ORGANIZATIONS AND MOVEMENTS TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE AND SUPPORTS THE SCALING OF THEIR...

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THE NEW YORK WOMEN'S FOUNDATION (THE "FOUNDATION") RESOURCES WOMEN-LED COMMUNITY-BASED ORGANIZATIONS AND MOVEMENTS TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE AND SUPPORTS THE SCALING OF THEIR WORK STATEWIDE AND NATIONALLY. THE FOUNDATION ALSO BUILDS THE CAPACITY OF OUR GRANTEE PARTNERS AND AMPLIFIES THEIR SUCCESSES. THE FOUNDATION ADVANCES BROAD-BASED CHANGE BY REFRAMING PUBLIC PERCEPTION TO SUPPORT WIN-WIN SYSTEMS AND POLICIES, INFLUENCING PHILANTHROPY TO INTEGRATE A GENDER LENS AND TRUST-BASED VALUES IN THEIR PRACTICES TO MAXIMIZE IMPACT AND INFLUENCING PUBLIC POLICY AND LARGE-SCALE SYSTEMS TO CREATE BETTER OUTCOMES IN THE LIVES OF WOMEN, GIRLS, AND GENDER EXPANSIVE PEOPLE.

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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 $14,143,488
Program Service Revenue $0
Investment Income $449,385
Other Revenue $286,480
TOTAL REVENUE $14,879,353

Expense Breakdown

Grants Paid $10,814,720
Salaries & Benefits $4,882,296
Fundraising Expenses $1,784,409
Program Expenses $14,781,776
Other Expenses $2,782,978
TOTAL EXPENSES $18,479,994

Year-over-Year Comparison

2023 2022 Change
Revenue $14,879,353 $16,954,959 -0.1%
Expenses $18,479,994 $16,468,572 +0.1%
Net Income $-3,600,641 $486,387 -8.4%
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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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
32
Independent Members
32
Employees
33
Volunteers
7

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
8
$545,577
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELENE BANKS CO-CHAIR 3.00
Officer Director
$0 $0 $0
KAREN CHOI CO-CHAIR 3.00
Officer Director
$0 $0 $0
LOLA WEST VICE CHAIR 3.00
Officer Director
$0 $0 $0
AYO ROACH SECRETARY 3.00
Officer Director
$0 $0 $0
TILOMA JAYASINGHE TREASURER 3.00
Officer Director
$0 $0 $0
MARY BAGLIVO BOARD MEMBER 3.00
Director
$0 $0 $0
MARY CARACAPPA THRU 62023 BOARD MEMBER 3.00
Director
$0 $0 $0
MARIA CILENTI BOARD MEMBER 3.00
Director
$0 $0 $0
REBECCA COKLEY BOARD MEMBER 3.00
Director
$0 $0 $0
LORRAINE CORTES-VAZQUEZ BOARD MEMBER 3.00
Director
$0 $0 $0
ANNE E DELANEY BOARD MEMBER 3.00
Director
$0 $0 $0
MIGNON ESPY EDWARDS BOARD MEMBER 3.00
Director
$0 $0 $0
SOFFIYAH ELIJAH BOARD MEMBER 3.00
Director
$0 $0 $0
TERESA GONZALEZ BOARD MEMBER 3.00
Director
$0 $0 $0
BETH HOLLY BOARD MEMBER 3.00
Director
$0 $0 $0
IMARA JONES BOARD MEMBER 3.00
Director
$0 $0 $0
EILEEN KELLY THRU 62023 BOARD MEMBER 3.00
Director
$0 $0 $0
CAROLYN ROSSIP MALCOLM BOARD MEMBER (THRU 6/2023) 3.00
Director
$0 $0 $0
MARIELLE VILLAR MARTINEY BOARD MEMBER 3.00
Director
$0 $0 $0
GRAINNE MCNAMARA THRU 62023 BOARD MEMBER 3.00
Director
$0 $0 $0
HAYDEE MORALES BOARD MEMBER 3.00
Director
$0 $0 $0
MARGARET MORRISON BOARD MEMBER 3.00
Director
$0 $0 $0
DANIELLE MOSS COX BOARD MEMBER 3.00
Director
$0 $0 $0
JEANNE MULLGRAV BOARD MEMBER 3.00
Director
$0 $0 $0
TANYA ODOM BOARD MEMBER 3.00
Director
$0 $0 $0
VICTORIA CHU PAO BOARD MEMBER 3.00
Director
$0 $0 $0
MICHELE PENZER BOARD MEMBER 3.00
Director
$0 $0 $0
JULIANA PEREIRA BOARD MEMBER 3.00
Director
$0 $0 $0
GLORIA PITAGORSKY BOARD MEMBER 3.00
Director
$0 $0 $0
MERBLE REAGON THRU 62023 BOARD MEMBER 3.00
Director
$0 $0 $0
MARGARITA ROSA BOARD MEMBER 3.00
Director
$0 $0 $0
SUSAN SAWYERS BOARD MEMBER 3.00
Director
$0 $0 $0
ELLEN SCHALL BOARD MEMBER 3.00
Director
$0 $0 $0
JEAN SHAFIROFF BOARD MEMBER 3.00
Director
$0 $0 $0
TOMASITA SHERER BOARD MEMBER 3.00
Director
$0 $0 $0
ANASTASIA SOMOZA BOARD MEMBER 3.00
Director
$0 $0 $0
ELIZABETH WANG THRU 62023 BOARD MEMBER 3.00
Officer Director
$0 $0 $0
NARAE YUN BOARD MEMBER 3.00
Director
$0 $0 $0
ANA OLIVEIRA PRESIDENT & CEO 40.00
Officer
$321,810 $24,802 $346,612
LYNNA MARIA MERCADO VP, FINANCE 40.00
Officer
$172,567 $26,398 $198,965
CAMILLE EMEAGWALI SVP, PROGRAMS & STRATEGIC LEARNING 40.00
Highest
$239,654 $10,790 $250,444
MADELINE HOLDER VP, DEVELOPMENT 40.00
Highest
$198,177 $24,728 $222,905
ADRIANA LONDONO VP, DEVELOPMENT 40.00
Highest
$178,834 $25,125 $203,959
AZADEH KHALILI THRU 112023 SVP, STRATEGIC PARTNERSHIPS & PHILANTHROPIC ADVANC 40.00
Highest
$216,027 $22,135 $238,162
ANNE SANDERSON THRU 92023 VP, COMMUNICATIONS 40.00
Highest
$176,604 $12,325 $188,929
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 $14,879,353 $18,479,994 $29,141,468 $-3,600,641
2022 $16,954,959 $16,468,572 $32,079,808 $486,387
2021 $15,820,113 $15,840,296 $31,744,630 $-20,183
2020 $11,892,922 $14,596,138 $30,055,742 $-2,703,216
2019 $14,737,795 $16,698,122 $30,790,795 $-1,960,327
2018 $22,026,925 $17,520,429 $31,499,419 $4,506,496
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