NEW YORK WOMEN'S FOUNDATION INC (EIN 133457287) - 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

1987

Legal Domicile

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

CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES ACROSS NEW YORK CITY.

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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 $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

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

$545,577

Total Directors

Key Employees

Highest Compensated

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

NEW YORK WOMEN'S FOUNDATION INC