WOMEN IN SPORTS AND EVENTS INC C/O KATHLEEN FRANCIS (EIN 134119533) - 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

2000

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$250,000

Total Directors

$250,000

Key Employees

Highest Compensated

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

WOMEN IN SPORTS AND EVENTS INC C/O KATHLEEN FRANCIS