A WOMAN'S WORK INC (EIN 208078513) - 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

2006

Legal Domicile

Principal Officer

CHARLOTTE MARSH

Phone

3038277085

Tax Period

2024-01-01 to 2024-12-31

A WOMAN'S WORK INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $826K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $252K, a strong 30% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE MONETARY ASSISTANCE TO LOCAL WOMEN IN THE GREATER ST. VRAIN VALLEY AREA WHO ARE BURDENED WITH UNEXPECTED AND IMMEDIATE FINANCIAL NEEDS THAT CAN NOT AND HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.

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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 $720,426

Program Service Revenue $0

Investment Income $24,560

Other Revenue $80,956

TOTAL REVENUE $825,942

Expense Breakdown

Grants Paid $378,272

Salaries & Benefits $108,124

Fundraising Expenses $0

Program Expenses $460,039

Other Expenses $87,803

TOTAL EXPENSES $574,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,942	$702,206	+0.2%
Expenses	$574,199	$492,573	+0.2%
Net Income	$251,743	$209,633	+0.2%

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

100

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

$81,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE LEAMING	AT LARGE	2.00	Officer Director	$0	$0	$0
CHAR MARSH	CHAIR	10.00	Officer Director	$0	$0	$0
JEN ARNDT	VICE CHAIR	8.00	Officer Director	$0	$0	$0
DEVI DIBELLA	SECRETARY	5.00	Officer Director	$0	$0	$0
ANITA GRAY	AT LARGE	1.00	Director	$0	$0	$0
JANE MEAGHER	TREASURER	5.00	Officer Director	$0	$0	$0
MINDY GRABAU	DIRECTOR	8.00	Director	$0	$0	$0
ALISSA KEGLER	DIRECTOR	5.00	Director	$0	$0	$0
KYLEE MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
ANN WILEY	DIRECTOR	3.00	Director	$0	$0	$0
HEATHER WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DIANE LAUER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PARIS	DIRECTOR	2.00	Director	$0	$0	$0
JULIE STOCKERT	DIRECTOR	5.00	Director	$0	$0	$0
JENN WENANDE	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE EDWARDS-GOODBEE	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY FITZGIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ZENONI	DIRECTOR	2.00	Director	$0	$0	$0
KATE GADDIS	EXECUTIVE DIRECTOR	40.00	Officer	$81,714	$0	$81,714

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	$825,942	$574,199	$1,000,654	$251,743
2023	$702,206	$492,573	$742,694	$209,633
2022	$440,662	$392,015	$538,179	$48,647
2021	$473,527	$361,984	$483,774	$111,543
2020	$502,825	$325,762	$373,616	$177,063
2019	$328,870	$307,462	$194,234	$21,408
2018	$315,335	$352,126	$173,679	$-36,791

A WOMAN'S WORK INC