American Foundation For Women's Health (EIN 201338371) - 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

Legal Domicile

Principal Officer

Mellanie T Hills

Phone

9404669898

Tax Period

2024-01-01 to 2024-12-31

American Foundation For Women's Health, founded in 2004, is a small nonprofit in the Health Care sector that reported $866K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

Health Education for Women & Heart Patients

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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 $837,338

Program Service Revenue $0

Investment Income $28,826

Other Revenue $266

TOTAL REVENUE $866,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,475

Fundraising Expenses $17,517

Program Expenses $900,032

Other Expenses $840,011

TOTAL EXPENSES $1,001,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,430	$1,305,607	-0.3%
Expenses	$1,001,486	$994,251	+0.0%
Net Income	$-135,056	$311,356	-1.4%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mellanie True Hills	President	40.00	Officer Director Highest	$150,000	$0	$150,000
Tracy Dismukes	Vice President	2.00	Officer Director	$0	$0	$0
James B Hughes	Secretary	1.00	Officer Director	$0	$0	$0
Jason Hills	Treasurer	4.00	Officer Director	$0	$0	$0
Dr Eric Prystowsky	Director	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
2024	$866,430	$1,001,486	$1,037,315	$-135,056
2023	$1,305,607	$994,251	$1,171,900	$311,356
2022	$1,093,792	$910,479	$902,562	$183,313
2021	$628,375	$534,400	$651,603	$93,975
2020	$559,142	$563,923	$568,650	$-4,781
2019	$894,618	$653,103	$578,736	$241,515
2018	$647,894	$586,173	$326,011	$61,721

American Foundation For Women's Health