WOMEN RISING INC

EIN: 221501370 501(c)(3) Human Services

JERSEY CITY, NJ

Total Revenue
$3,397,206
Total Expenses
$3,274,718
Total Assets
$2,620,712
Net Assets
$1,866,710
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
NJ
Principal Officer
DIANE MENARD
Phone
2013335700
Tax Period
2024-01-01 to 2024-12-31

WOMEN RISING INC, founded in 1905, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 4% surplus.

Mission

WOMEN RISING, INC. IS THE FOREMOST COMMUNITY BASED ORGANIZATION FOR WOMEN IN HUDSON COUNTY. WOMEN RISING, INC. ASSISTS WOMEN AND THEIR FAMILIES TO ACHIEVE SELF SUFFICIENCY AND LIVE SAFE, PRODUCTIVE AND FULFILLING LIVES, THROUGH SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND ADVOCACY SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,680,887

DOMESTIC VIOLENCE SERVICES: WOMEN RISING, INC. IS THE STATE DESIGNATED LEAD AGENCY IN THE COUNTY FOR DOMESTIC VIOLENCE. OUR DOMESTIC VIOLENCE SERVICES PROGRAM INCLUDES A 24-HOUR SEVEN DAYS A WEEK...

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DOMESTIC VIOLENCE SERVICES: WOMEN RISING, INC. IS THE STATE DESIGNATED LEAD AGENCY IN THE COUNTY FOR DOMESTIC VIOLENCE. OUR DOMESTIC VIOLENCE SERVICES PROGRAM INCLUDES A 24-HOUR SEVEN DAYS A WEEK DOMESTIC VIOLENCE EMERGENCY SHELTER (THE ONLY ONE IN THE COUNTY), PROGRAM INCLUDE COUNSELING, SUPPORT GROUPS AND SUPPORT SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. COURT LIAISON TO ADVISE AND ADVOCATE FOR VICTIMS OF DOMESTIC VIOLENCE WITHIN THE COURT SYSTEM AND A 24-HOUR HOT LINE.

Program 2
Expenses: $749,573

VILLAGE OF FAMILIES - PERMANENT SUPPORTIVE HOUSING FOR 22 CHRONICALLY HOMELESS FAMILIES WHERE ONE FAMILY MEMBER HAS A DISABILITY. FAMILIES LIVE IN SCATTERED SITE APARTMENTS, WITH RENTAL SUBSIDIES...

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VILLAGE OF FAMILIES - PERMANENT SUPPORTIVE HOUSING FOR 22 CHRONICALLY HOMELESS FAMILIES WHERE ONE FAMILY MEMBER HAS A DISABILITY. FAMILIES LIVE IN SCATTERED SITE APARTMENTS, WITH RENTAL SUBSIDIES. CASE MANAGERS WORK TO STABILIZE FAMILIES AND THEN HELP THEM WORK ON SELF-SUFFICIENCY GOALS.

Program 3
Expenses: $296,936

YOUTH AND FAMILY CONSISTS OF THE FOLLOWING TWO PROGRAMS:FAMILY SUPPORT SERVICES: A SHORT-TERM, STRENGTH-BASED SUPPORTIVE COUNSELING PROGRAM HELPING INDIVIDUALS AND FAMILIES ADDRESS THE PRESENTING...

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YOUTH AND FAMILY CONSISTS OF THE FOLLOWING TWO PROGRAMS:FAMILY SUPPORT SERVICES: A SHORT-TERM, STRENGTH-BASED SUPPORTIVE COUNSELING PROGRAM HELPING INDIVIDUALS AND FAMILIES ADDRESS THE PRESENTING PROBLEM AND DE-ESCALATE THE SITUATION THROUGH GOAL-SETTING AND WORKING TOGETHER TO DEVELOP AND MEET SHARED EXPECTATIONS. SUPERVISED VISITATION: WOMENRISING PROMOTES THE REUNIFICATION OF THE FAMILY, SPECIFICALLY WITH BIOLOGICAL CHILDREN WHO HAVE BEEN PLACED OUTSIDE OF THE HOME. THE SUPERVISED VISITATION STAFF PROVIDES TRANSPORTATION, OBSERVES THE FAMILY'S VISIT, INTERACTS WITH AND ROLE MODELS FOR THE FAMILY, SUPPORTS THE FAMILY , DOCUMENTS OBSERVATIONS AND PARTNERS WITH CHILD PROTECTIVE SERVICE WORKERS TOWARD THE AIM OF SUCCESSFUL REUNIFICATION OF FAMILY MEMBERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,375,393
Program Service Revenue $0
Investment Income $42,222
Other Revenue $-20,409
TOTAL REVENUE $3,397,206

Expense Breakdown

Grants Paid $268,928
Salaries & Benefits $1,655,691
Fundraising Expenses $155,516
Program Expenses $3,005,941
Other Expenses $1,350,099
TOTAL EXPENSES $3,274,718

Year-over-Year Comparison

2024 2023 Change
Revenue $3,397,206 $2,779,317 +0.2%
Expenses $3,274,718 $2,718,260 +0.2%
Net Income $122,488 $61,057 +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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Governance

Voting Members
14
Independent Members
14
Employees
44
Volunteers
15

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
4
$109,740
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAKESHA BARTLEY BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER PEOPLES SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
YANIA M BERMUDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
DANIELLE CAPOZZOLI ESQ BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTINE MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE MENARD PRESIDENT 0.50
Officer Director
$0 $0 $0
KARON GREEN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
VIRGINIA CORY-CARHUFF BOARD MEMBER 0.50
Director
$0 $0 $0
LAURIE KATZ BOARD MEMBER 0.50
Director
$0 $0 $0
SONALI PAI BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY NAN VOGELMAN ESQ BOARD MEMBER 0.50
Director
$0 $0 $0
AIXA BETANCOURT BOARD MEMBER 0.50
Director
$0 $0 $0
SAMANTHA CONDRON BOARD MEMBER 0.50
Director
$0 $0 $0
EILEEN INGRAM - WILLIS ESQ BOARD MEMBER 0.50
Director
$0 $0 $0
ROSEANN MAZZEO SC EXECUTIVE DIRECTOR 40.00
Officer
$109,740 $0 $109,740
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 $3,397,206 $3,274,718 $2,620,712 $122,488
2023 $2,779,317 $2,718,260 $2,569,572 $61,057
2022 $3,032,568 $2,910,943 $2,407,585 $121,625
2021 $3,260,114 $3,267,196 $2,506,240 $-7,082
2020 $2,933,712 $2,947,042 $2,354,031 $-13,330
2019 $2,844,211 $2,869,545 $2,309,930 $-25,334
2018 $2,823,520 $2,770,906 $2,278,229 $52,614
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