CITY FEDERATION OF WOMEN'S ORGANIZATIONS INC (EIN 150547365) - 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

1912

Legal Domicile

Principal Officer

JANIS GRAHAM

Phone

6072721247

Tax Period

2018-01-01 to 2018-12-31

CITY FEDERATION OF WOMEN'S ORGANIZATIONS INC, founded in 1912, is a micro nonprofit in the Human Services sector that reported $87K in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 172 months of operating reserves.

Mission

TO SUPPORT WOMEN AND GIRLS AND TO ACT AS A CATALYST FOR THE IMPROVEMENT OF THE LIVES OF WOMEN AND GIRLS IN TOMPKINS COUNTY, THUS MAKING A CONTRIBUTION TO THE COMMUNITY AS A WHOLE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $86,943

Other Revenue $0

TOTAL REVENUE $86,943

Expense Breakdown

Grants Paid $68,888

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,888

Other Expenses $15,857

TOTAL EXPENSES $84,745

Year-over-Year Comparison

	2018	2017	Change
Revenue	$86,943	$59,616	+0.5%
Expenses	$84,745	$47,027	+0.8%
Net Income	$2,198	$12,589	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FALCAO	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
BEVERLY BAKER	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH COLUCCI	VICE PRESIDENT/PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIA GORMAN	TRUSTEE	1.50	Director	$0	$0	$0
MARY GRAINGER	TRUSTEE (PART YEAR)	1.50	Director	$0	$0	$0
SALLY GRUBB	CORRESPONDING SECRETARY (PART YEAR)	1.50	Officer Director	$0	$0	$0
DEBORAH HOOVER	TRUSTEE	1.00	Director	$0	$0	$0
JANIS GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
DEIRDRE HAY	TRUSTEE	1.00	Director	$0	$0	$0
DIANE SHAFER	PRESIDENT/CORRESPONDING SECRETARY	2.00	Officer Director	$0	$0	$0
KATHLEEN YEN	RECORDING SECRETARY	1.50	Officer Director	$0	$0	$0
MARGE KLINE	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN SCHATTSCHNEIDER	TREASURER	1.50	Officer Director	$0	$0	$0
CORA YAO	TRUSTEE/VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JENNIFER KOZLOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN HARTMAN	TRUSTEE	1.50	Director	$0	$0	$0
ALENE WYATT	TRUSTEE	1.00	Director	$0	$0	$0
RUTH HOPKINS	TRUSTEE	1.00	Director	$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
2018	$86,943	$84,745	$1,248,990	$2,198

CITY FEDERATION OF WOMEN'S ORGANIZATIONS INC