AQUA FOUNDATION FOR WOMEN INC (EIN 200873622) - 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

2004

Principal Officer

GRACE LOPEZ

Phone

3057787144

Tax Period

2020-01-01 to 2020-12-31

AQUA FOUNDATION FOR WOMEN INC, founded in 2004, is a small nonprofit in the Civil Rights & Advocacy sector that reported $219K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $62K, a strong 28% operating margin.

Mission

THE ORGANIZATION OPERATES AS A FUNDING CATALYST FOR THE PURPOSE TO SERVE AND SUPPORT THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS, AND INITIATIVES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $213,962

Program Service Revenue $0

Investment Income $6

Other Revenue $4,964

TOTAL REVENUE $218,932

Expense Breakdown

Grants Paid $59,145

Salaries & Benefits $65,337

Fundraising Expenses $5

Program Expenses $69,956

Other Expenses $32,493

TOTAL EXPENSES $156,975

Year-over-Year Comparison

	2020	2019	Change
Revenue	$218,932	$255,985	-0.1%
Expenses	$156,975	$187,575	-0.2%
Net Income	$61,957	$68,410	-0.1%

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

$75,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE LOPEZ	EXECUTIVE DI	40.00	Officer	$75,485	$0	$75,485
CHRISTIN BUCCI	DIRECTOR	1.50	Director	$0	$0	$0
LETICIA CARRAZANA	VICE CHAIR	1.50	Director	$0	$0	$0
KAREN COSTELLO-WILDER	DIRECTOR	1.50	Director	$0	$0	$0
JEANNETTE CRUZ	SCHOLARSHIP	1.50	Director	$0	$0	$0
YOLANDA FLORES	CHAIR	1.50	Director	$0	$0	$0
PATRICIA HERNANDEZ	SECRETARY	1.50	Director	$0	$0	$0
GRACE MEADE	DIRECTOR	1.50	Director	$0	$0	$0
ASTRID RODRIGUEZ-CARRANZA	DIRECTOR	1.50	Director	$0	$0	$0
JOSEPH SALAMONE	TREASURER	1.50	Director	$0	$0	$0
CHELSEA SAUNDERS	DIRECTOR	1.50	Director	$0	$0	$0
STEPHANIE SYLVESTRE	DIRECTOR	1.50	Director	$0	$0	$0
GISELA VEGA	DIRECTOR	1.50	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
2020	$218,932	$156,975	$347,163	$61,957
2019	$255,985	$187,575	$188,582	$68,410
2018	$236,780	$188,434	$157,841	$48,346

AQUA FOUNDATION FOR WOMEN INC