WOMEN AGAINST ABUSE INC (EIN 231984838) - 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

1978

Legal Domicile

Principal Officer

JOANNA OTERO-CRUZ

Phone

2153861280

Tax Period

2024-07-01 to 2025-06-30

WOMEN AGAINST ABUSE INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

WOMEN AGAINST ABUSE IS A LEADING DOMESTIC VIOLENCE SERVICE PROVIDER AND ADVOCATE LOCATED IN PHILADELPHIA, PA. THE MISSION OF WOMEN AGAINST ABUSE IS TO PROVIDE QUALITY, COMPASSIONATE, AND NONJUDGMENTAL SERVICES IN A MANNER THAT FOSTERS SELF-RESPECT AND INDEPENDENCE IN PERSONS EXPERIENCING INTIMATE PARTNER VIOLENCE AND TO LEAD THE STRUGGLE TO END DOMESTIC VIOLENCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. THE ORGANIZATION FULFILLS THIS MISSION THROUGH INNOVATIVE PROGRAMS AND COMMUNITY COLLABORATIONS. IN FISCAL YEAR 2025, WOMEN AGAINST ABUSE SERVED 10,592 PEOPLE THROUGH ONE OR MORE OF ITS SERVICES, WHICH INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, A COMMUNITY-BASED SAFE AT HOME PROGRAM, LEGAL AID, HOTLINE COUNSELING, AND COMMUNITY EDUCATION AND ADVOCACY. THESE SERVICES MAKE A TANGIBLE IMPACT ON THE COMMUNITY BY EMPOWERING THOSE WHO HAVE EXPERIENCED VIOLENT RELATIONSHIPS TO HEAL AND EMBRACE FUTURES OF SAFETY AND HOPE.

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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 $13,237,586

Program Service Revenue $106,811

Investment Income $199,477

Other Revenue $-31,546

TOTAL REVENUE $13,512,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,456,731

Fundraising Expenses $485,557

Program Expenses $12,842,864

Other Expenses $5,830,431

TOTAL EXPENSES $14,287,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,512,328	$16,270,836	-0.2%
Expenses	$14,287,162	$14,728,291	0.0%
Net Income	$-774,834	$1,542,545	-1.5%

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

201

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

$348,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE ROUSE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ARNY PATEL	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE LINTON	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK MUNDY	TREASURER	2.00	Officer Director	$0	$0	$0
ARGIE ALLEN-WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LESILE MILLER GREESNSPAN	BOARD MEMBER	1.00	Director	$0	$0	$0
YVETTE KAMIMURA-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET BELMONDO	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM GEER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HIRSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LICHTENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY SULLIVAN LIVINGSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE NORRIS-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RUSENKO	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA SHELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ANN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE COLLEEN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SEANNA CROSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON DIFLORIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA OTERO-CRUZ	EXEC DIR & PRESIDENT	40.00	Officer	$182,280	$20,801	$203,081
SHEILA WEEKS-BROWN	VP OF FINANCE	40.00	Officer	$125,597	$20,046	$145,643
MICHELLE BYRNE	VP OF HUMAN RESOURCES	40.00	Highest	$109,008	$36,690	$145,698
MOLLY CALLAHAN	DIRECTOR, LEGAL CENTER	40.00	Highest	$113,865	$17,403	$131,268
NICOLE DRAKE	VP OF PROGRAM OPERATIONS	40.00	Highest	$111,070	$49,932	$161,002
BETH M VOGEL	VP OF ADVANCEMENT	40.00	Highest	$103,521	$49,743	$153,264
MARITZA V PADUA	VP OF POLICY AND STRATEGIC INITIATIVES	40.00	Highest	$101,985	$52,131	$154,116

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	$13,512,328	$14,287,162	$19,433,629	$-774,834
2024	No data	No data	No data	No data
2023	$11,769,395	$12,656,719	$19,970,638	$-887,324
2022	$12,422,705	$12,387,224	$8,562,412	$35,481
2021	$13,395,388	$13,306,936	$10,260,235	$88,452
2020	$11,333,031	$12,327,029	$10,523,580	$-993,998
2020	$11,333,031	$12,327,029	$10,523,580	$-993,998
2019	$10,663,314	$11,173,098	$9,768,747	$-509,784

WOMEN AGAINST ABUSE INC