WOMEN IN SPORTS AND EVENTS INC C/O KATHLEEN FRANCIS

EIN: 134119533 501(c)(3) Education

NEW YORK, NY

Total Revenue
$3,020,054
Total Expenses
$2,511,947
Total Assets
$2,183,944
Net Assets
$1,875,210
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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
2000
Legal Domicile
NY
Principal Officer
KATHLEEN FRANCIS
Phone
2124078527
Tax Period
2023-01-01 to 2023-12-31

WOMEN IN SPORTS AND EVENTS INC C/O KATHLEEN FRANCIS, founded in 2000, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $508K, a strong 17% operating margin.

Mission

WOMEN IN SPORTS AND EVENTS INC IS THE LEADING VOICE AND RESOURCE FOR WOMEN IN THE BUSINESS OF SPORTS AND EVENTS WORKING TO INSPIRE, DEVELOP AND RECOGNIZE BOTH EMERGING AND WELL ESTABLISHED PROFESSIONALS THROUGH A VARIETY OF PROGRAMMING AND EVENTS.

Program Service Accomplishments

Program 1
Expenses: $1,482,017 Revenue: $1,237,196

THE PURPOSE OF THIS NATIONAL PROFESSIONAL ORGANIZATION IS TO PROVIDE ITS MEMBERS, THROUGH NATIONAL PARTNERSHIPS AND LOCAL CHAPTERS, WITH A WIDE VARIETY OF CAREER AND LEADERSHIP DEVELOPMENT...

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THE PURPOSE OF THIS NATIONAL PROFESSIONAL ORGANIZATION IS TO PROVIDE ITS MEMBERS, THROUGH NATIONAL PARTNERSHIPS AND LOCAL CHAPTERS, WITH A WIDE VARIETY OF CAREER AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. THE ORGANIZATION ASSISTS WOMEN IN THE BUSINESS OF SPORTS AND EVENTS WITH NAVIGATING AND ADVANCING THEIR CAREERS, UNDERSTANDING THEIR COLLECTIVE VALUE, FOSTERING PEER AND MENTOR CONNECTIONS. THE ORGANIZATION'S MEMBERS INCLUDE PROFESSIONALS AT ALL LEVELS FROM COLLEGE STUDENTS THROUGH C-SUITE EXECUTIVES AND FROM ALL DISCIPLINES WITHIN THE BUSINESS OF SPORTS AND EVENTS.

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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 $1,782,858
Program Service Revenue $1,237,196
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,020,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $265,903
Fundraising Expenses $486,617
Program Expenses $1,482,017
Other Expenses $2,246,044
TOTAL EXPENSES $2,511,947

Year-over-Year Comparison

2023 2022 Change
Revenue $3,020,054 $2,563,323 +0.2%
Expenses $2,511,947 $1,273,755 +1.0%
Net Income $508,107 $1,289,568 -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

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

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
N/A

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
4
$250,000
Total Directors
8
$250,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE RODIN FOUNDER & CHAIR EMERITA 5.00
Officer Director
$0 $0 $0
ERNESTINE MILLER DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN FRANCIS NAT'L BOARD CHAIR AND PRES 40.00
Officer Director
$250,000 $0 $250,000
ERIN WEINBERG DIRECTOR, COMMS, MEDIA REL 2.00
Director
$0 $0 $0
ERICA ESPOSITO SECRETARY/ GOVERNANCE 5.00
Officer Director
$0 $0 $0
PAM EL DIRECTOR 2.00
Director
$0 $0 $0
LISA MURRAY DIRECTOR 2.00
Director
$0 $0 $0
TONYA CORNELIUS DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN TORRES TREASURER 8.00
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 $3,020,054 $2,511,947 $2,183,944 $508,107
2022 $2,563,323 $1,273,755 $1,490,582 $1,289,568
2021 $825,509 $975,162 $372,637 $-149,653
2020 $644,074 $543,263 $394,855 $100,811
2019 $654,809 $576,826 $307,155 $77,983
2018 $588,276 $594,236 $305,228 $-5,960
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