THE WOMENS FUND OF HERKIMER & ONEIDA COUNTY INC (EIN 204296797) - 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

1997

Legal Domicile

Principal Officer

JANET RICHMOND

Phone

3153813072

Tax Period

2023-01-01 to 2023-12-31

THE WOMENS FUND OF HERKIMER & ONEIDA COUNTY INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $181K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 22% operating margin.

Mission

THE MISSION OF THE WOMEN'S FUND IS TO CREATE ECONOMIC, EDUCATIONAL, AND PERSONAL GROWTH OPPORTUNITIES FOR WOMEN OF ALL AGES, AND ENCOURAGE THEIR ADVANCEMENT AND FULL PARTICIPATION IN THE COMMUNITY. WE ARE A VOLUNTEER DRIVEN ORGANIZATION SUSTAINED SOLELY BY DONOR CONTRIBUTIONS AND LED BY WOMEN WHO ARE COMMITTED TO CREATING A MOVEMENT TO CHANGE THE LIVES OF WOMEN AND GIRLS IN OUR AREA.

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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 $169,051

Program Service Revenue $0

Investment Income $11,944

Other Revenue $0

TOTAL REVENUE $180,995

Expense Breakdown

Grants Paid $91,164

Salaries & Benefits $0

Fundraising Expenses $18,048

Program Expenses $92,541

Other Expenses $49,641

TOTAL EXPENSES $140,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,995	$98,213	+0.8%
Expenses	$140,805	$92,255	+0.5%
Net Income	$40,190	$5,958	+5.7%

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
CARA FENSTEMACHER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MANDOUR	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA ALTDOERFFER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE WOLFE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOREEN NICHOLLS	DIRECTOR	1.00	Director	$0	$0	$0
ELYSSA ARNONE-EARL	DIRECTOR	1.00	Director	$0	$0	$0
FLOSSIE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JAN CORN	DIRECTOR	1.00	Director	$0	$0	$0
JANET RICHMOND	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOANNE DONARUMA-WADE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE MOSKAL	DIRECTOR	1.00	Director	$0	$0	$0
DENIS FLIHAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PERRA	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN RUTISHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
KELLI WATSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE JOSLIN-KING	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN MUNGER	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN RAINEY	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$180,995	$140,805	$565,561	$40,190

THE WOMENS FUND OF HERKIMER & ONEIDA COUNTY INC