HEALTHCARE BUSINESSWOMEN'S ASSOCIATION INC (EIN 133579800) - 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

1979

Legal Domicile

Principal Officer

MARY STUTTS

Phone

9735750606

Tax Period

2024-01-01 to 2024-12-31

HEALTHCARE BUSINESSWOMEN'S ASSOCIATION INC, founded in 1979, is a community nonprofit in the Community Improvement sector that reported $8.5M in total revenue in fiscal year 2024.

Mission

THE HEALTHCARE BUSINESSWOMEN'S ASSOCIATION IS A GLOBAL NONPROFIT ORGANIZATION COMPRISED OF INDIVIDUALS AND ORGANIZATIONS IN HEALTHCARE COMMITTED TO ACHIEVING GENDER PARITY IN LEADERSHIP POSITIONS, PROVIDING EQUITABLE PRACTICES THAT ENABLE ORGANIZATIONS TO REALIZE THE FULL POTENTIAL OF WOMEN AND FACILITATING CAREER AND BUSINESS CONNECTIONS TO ACCELERATE ADVANCEMENT. THE HBA ACCOMPLISHES ITS MISSION THROUGH STRONG BUSINESS NETWORKS, EDUCATION, RESEARCH, ADVOCACY, AND RECOGNITION OF INDIVIDUALS AND COMPANIES.

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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 $0

Program Service Revenue $8,379,713

Investment Income $82,447

Other Revenue $0

TOTAL REVENUE $8,462,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,328,525

Fundraising Expenses $0

Other Expenses $4,860,355

TOTAL EXPENSES $9,188,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,462,160	$7,948,862	+0.1%
Expenses	$9,188,880	$8,348,997	+0.1%
Net Income	$-726,720	$-400,135	+0.8%

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

1458

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

$525,824

Total Directors

Key Employees

$217,079

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL MONTANDON	CHAIR	5.00	Officer Director	$0	$0	$0
TAMIKA JEAN-BAPTISTE	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
MARIE-CAROLINE CHAUVET	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
TANYA ALCORN	DIRECTOR	3.00	Director	$0	$0	$0
ADAM DUBOW	DIRECTOR	3.00	Director	$0	$0	$0
SANDRA FORERO	DIRECTOR	3.00	Director	$0	$0	$0
NICOLA GREENWAY	DIRECTOR	3.00	Director	$0	$0	$0
WENDY SHORT-BARTIE	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
MARY STUTTS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$428,400	$0	$428,400
VARDUHI KYUREGHYAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$97,424	$0	$97,424
AMY CROLIUS	CHIEF OPERATING OFFICER	40.00	Key Emp	$213,839	$3,240	$217,079
NIKKI JONES	CHIEF PEOPLE, DATA, & RESEARCH STRATEGY OFFICER	40.00	Highest	$190,868	$3,240	$194,108
LEENA GADEMSKY	SENIOR DIRECTOR, INFORMATI	40.00	Highest	$153,550	$3,240	$156,790
NANCY WHITE	SENIOR DIRECTOR, COMMUNICA	40.00	Highest	$129,667	$3,240	$132,907
TELESIA DAVIS	VICE PRESIDENT, GLOBAL EDU	40.00	Highest	$140,923	$3,240	$144,163
NICOLE RANDALL	GLOBAL HEAD OF EXTERNAL AFFAIRS	40.00	Highest	$136,256	$0	$136,256

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	$8,462,160	$9,188,880	$5,868,358	$-726,720
2023	$7,948,862	$8,348,997	$6,033,688	$-400,135
2022	$6,884,999	$6,468,244	$6,860,478	$416,755
2021	$5,813,959	$5,293,321	$5,949,798	$520,638
2020	$5,234,375	$4,297,525	$5,174,658	$936,850
2019	$5,803,880	$6,106,505	$3,586,835	$-302,625
2018	$5,835,332	$6,172,429	$3,119,476	$-337,097

HEALTHCARE BUSINESSWOMEN'S ASSOCIATION INC