WOMEN'S CAMPAIGN FUND

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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

2006

Legal Domicile

Principal Officer

GEORGIA BERNER

Phone

2027968259

Tax Period

2021-01-01 to 2021-12-31

WOMEN'S CAMPAIGN FUND, founded in 2006, is a small nonprofit that reported $197K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

WOMEN'S CAMPAIGN FUND IS A NATIONAL, NONPARTISAN ORGANIZATION THAT EDUCATES THE PUBLIC AND ASSISTS WOMEN RUNNING FOR OFFICE TO BUILD COMMON GROUND - CREATING AN EFFECTIVE AND REFLECTIVE GOVERNMENT FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $117,979

"50/50 U.S." - BUILDS NEW AUDIENCES THROUGH INDIVIDUAL MOBILIZATION OF WOMEN AND MEN FROM THE GRASSROOTS TO INFLUENCER LEVEL WHO SUPPORT AND PROMOTE ACHIEVING ROUGHLY 50/50 REPRESENTATION OF WOMEN...

"50/50 U.S." - BUILDS NEW AUDIENCES THROUGH INDIVIDUAL MOBILIZATION OF WOMEN AND MEN FROM THE GRASSROOTS TO INFLUENCER LEVEL WHO SUPPORT AND PROMOTE ACHIEVING ROUGHLY 50/50 REPRESENTATION OF WOMEN AND MEN IN ALL ELECTED OFFICES NATIONWIDE BY 2028. THIS INVOLVES RETAINING EXISTING SUPPORTERS AND CONTACTS WHILE INTRODUCING NEW POLITICAL AND NON-POLITICAL AUDIENCES TO THE VALUE OF WOMEN IN ELECTED OFFICE BASED ON EVIDENCE (RESPECTED RESEARCH) AND EXPERIENCE. THE ORGANIZATION UNDERTOOK AN EMAIL, FUNDRAISING, AND SOCIAL MEDIA CAMPAIGN WITH A DIGITAL MARKETING AGENCY, DEVELOPED ITS OWN SOCIAL MEDIA CONTENT, WORKED WITH A DATA VISUALIZATION FIRM TO DEVELOP AN INTERACTIVE CASE STATEMENT/PROSEPCTUS WITH LIVE DATA MAPS RELATED TO WCF'S MISSION, UPDATED WCF HISTORY DOCUMENT, BEGAN TO DEVELOP AN ONGOING WEBINAR SERIES, WORKED WITH WCF'S DIGITAL PLATFORM VENDOR TO ENGAGE SUPPORTERS AND MANAGE WCF DATABASE, DEVELOP AN INITIATIVE TO PROVIDE DATA AND SUPPORT TO WOMEN RUNNING FOR LOCAL OFFICES NATIONWIDE, AND PREPARED APPROACHES TO MAJOR DONOR PROSPECTS, AMONG MANY OTHER ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,636

Program Service Revenue $0

Investment Income $0

Other Revenue $192,211

TOTAL REVENUE $196,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $39,597

Program Expenses $117,979

Other Expenses $201,805

TOTAL EXPENSES $201,805

Year-over-Year Comparison

	2021	2020	Change
Revenue	$196,847	$143,222	+0.4%
Expenses	$201,805	$249,918	-0.2%
Net Income	$-4,958	$-106,696	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIA BERNER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DIANE S SAMUELS	TREASURER/SE	3.00	Officer Director	$0	$0	$0
MAUREEN KOETZ	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE COVELLO	DIRECTOR	2.00	Director	$0	$0	$0
LORIE MASTERS	DIRECTOR	2.00	Director	$0	$0	$0
GRACE FLORES-HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
ELISABETH HAWKINGS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ATKINSON PE	DIRECTOR	2.00	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
2021	$196,847	$201,805	$28,825	$-4,958
2020	$143,222	$249,918	$42,373	$-106,696
2019	$274,695	$262,564	$33,178	$12,131
2018	$186,520	$185,729	$739	$791