COSMETIC EXECUTIVE WOMEN FOUNDATION LTD (EIN 133563114) - 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

1989

Legal Domicile

Principal Officer

CARLOTTA JACOBSON

Phone

2126855955

Tax Period

2024-01-01 to 2024-12-31

COSMETIC EXECUTIVE WOMEN FOUNDATION LTD, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 65% operating deficit.

Mission

DEDICATED TO EMPOWERING AND EDUCATING PEOPLE WITH CANCER TO THRIVE IN THEIR WORKPLACE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,250,679

Program Service Revenue $0

Investment Income $272,257

Other Revenue $0

TOTAL REVENUE $1,522,936

Expense Breakdown

Grants Paid $65,577

Salaries & Benefits $1,694,696

Fundraising Expenses $562,906

Program Expenses $1,496,316

Other Expenses $757,499

TOTAL EXPENSES $2,517,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,522,936	$2,811,734	-0.5%
Expenses	$2,517,772	$2,523,241	0.0%
Net Income	$-994,836	$288,493	-4.4%

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

$313,416

Total Directors

Key Employees

$398,145

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOTTA JACOBSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
HEIDI MANHEIMER	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
KIM KELLEHER	TREASURER	1.00	Officer Director	$0	$0	$0
AGNES CHAPSKI	BOARD MEMBER (THRU 11/2024)	1.00	Director	$0	$0	$0
LAURA GELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SONIA KASHUK	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY KRIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MAHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE PACCIONE RIZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
JADZIA TIRSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNY WITTKE	BOARD MEMBER (THRU 3/2024)	1.00	Director	$0	$0	$0
CLAUDIA FLOWERS	CFO/COO	8.00	Officer	$0	$0	$0
REBECCA NELLIS	EXECUTIVE DIRECTOR	40.00	Officer	$267,459	$45,957	$313,416
LETICIA BENNETT	SR. DIR DEVEL & STRATEGIC PROGRAMS	40.00	Key Emp	$168,832	$30,545	$199,377
RACHEL BECKER	DEPUTY DIRECTOR	40.00	Key Emp	$177,281	$21,487	$198,768
SCOTT SINCLAIR	SR. MANAGER, PROGRAMS	40.00	Highest	$100,383	$15,494	$115,877

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	$1,522,936	$2,517,772	$6,739,916	$-994,836
2023	$2,811,734	$2,523,241	$7,386,186	$288,493
2022	$3,176,241	$2,860,687	$6,613,155	$315,554
2021	$3,502,237	$2,835,881	$7,505,720	$666,356
2020	$3,716,215	$2,639,581	$6,744,985	$1,076,634
2019	$3,576,328	$3,485,640	$5,515,264	$90,688
2018	$3,016,751	$3,366,329	$4,891,786	$-349,578

COSMETIC EXECUTIVE WOMEN FOUNDATION LTD