WOMANSPACE INC (EIN 222172522) - 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

1977

Legal Domicile

Principal Officer

NATHALIE NELSON

Phone

6093940136

Tax Period

2022-07-01 to 2023-06-30

WOMANSPACE INC, founded in 1977, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2022. Expenses of $4.0M left a modest 6% surplus.

Mission

TO PREVENT ABUSE, PROTECT FAMILIES AND CHANGE LIVES THROUGH EMPOWERMENT AND A SAFETY NET OF SUPPORTIVE SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,057,453

Program Service Revenue $109,627

Investment Income $162,877

Other Revenue $-54,248

TOTAL REVENUE $4,275,709

Expense Breakdown

Grants Paid $166,757

Salaries & Benefits $3,031,455

Fundraising Expenses $377,288

Program Expenses $3,075,057

Other Expenses $833,658

TOTAL EXPENSES $4,031,870

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,275,709	$4,381,638	0.0%
Expenses	$4,031,870	$3,946,574	+0.0%
Net Income	$243,839	$435,064	-0.4%

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

150

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

$257,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHALIE NELSON	EXECUTIVE DIRECTOR	35.00	Officer	$148,863	$5,475	$154,338
SUSAN VICTOR	CHIEF OPERATING OFFICER	35.00	Highest	$116,840	$4,801	$121,641
CASSIUS LAWSON	VICE PRESIDENT OF FINANCE	35.00	Officer	$98,729	$4,342	$103,071
MICHELLE Y BAJWA	PRESIDENT	2.50	Officer Director	$0	$0	$0
JOANNE BARLOW	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
CHARLES WALKER	TREASURER	2.50	Officer Director	$0	$0	$0
JOAN BARTL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAEVE E CANNON ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MEAGHAN CANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
JYUNGIN JENNY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE NINI	BOARD MEMBER	1.00	Director	$0	$0	$0
MALINA POSHTOVA DELAMERE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SIGMUND	BOARD MEMBER	1.00	Director	$0	$0	$0
EKTAA SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
SONAL V SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES ZEITLER	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,275,709	$4,031,870	$7,295,708	$243,839
2022	$4,381,638	$3,946,574	$7,141,628	$435,064
2021	$4,310,889	$3,799,038	$7,458,440	$511,851
2020	$3,600,802	$3,326,748	$6,534,855	$274,054
2019	$3,150,356	$3,025,757	$5,948,256	$124,599
2018	$3,164,616	$2,911,339	$5,595,047	$253,277

WOMANSPACE INC